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 184,801 to 184,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 -4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
01/10/21 -4,557.06 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
29/08/25 -4,574.63 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/03/23 -4,576.50 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -4,611.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,620.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/09/22 -4,635.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
26/07/23 -4,663.57 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Justice Service
31/07/24 -4,678.65 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
29/08/25 -4,678.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/05/25 -4,680.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
23/10/24 -4,684.34 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
21/12/22 -4,736.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/08/25 -4,832.10 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
17/01/25 -4,865.25 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
09/02/26 -4,878.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/08/22 -4,902.30 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,914.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
06/09/23 -4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
24/12/25 -4,959.50 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
25/10/23 -4,983.20 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
23/06/23 -4,991.52 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
02/01/24 -4,993.32 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
04/06/21 -4,995.36 PORTSMOUTH CITY COUNCIL Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/11/21 -5,000.00 FAMILY FUTURES CIC Charges from Independent Providers Adoption Support Fund