Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 184,381 to 184,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 -1,914.75 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
14/04/22 -1,915.20 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
03/12/25 -1,917.67 INSIGHT WELLBEING SERVICES LTD Advertising & Publicity In-house Fostering
15/03/23 -1,920.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 -1,926.88 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
20/11/24 -1,932.00 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
23/02/24 -1,944.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
18/07/23 -1,947.07 CITY OF PORTSMOUTH COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/24 -1,949.00 TIMES EDUCATIONAL SUPPLEMENT Interview & recruitment expenses Island Learning Centre
08/04/22 -1,950.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
24/01/25 -1,953.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
04/09/25 -1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/11/22 -1,960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
04/09/24 -1,963.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 -1,965.60 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
28/08/24 -1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/08/23 -1,974.90 SOUTHERN ELECTRIC PLC Gas Beaulieu House
12/12/24 -1,979.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 -1,982.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/21 -2,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Strengthening Families
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
25/10/21 -2,000.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
10/08/22 -2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16