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 184,891 to 184,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -6,853.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/01/25 -6,930.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
29/08/25 -6,955.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -6,961.50 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
25/05/22 -6,971.69 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/09/22 -7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG School Improvement
09/05/25 -7,006.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/03/24 -7,086.00 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
31/12/24 -7,094.16 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
16/06/21 -7,102.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
18/07/25 -7,267.35 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
30/04/25 -7,307.14 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/08/25 -7,308.60 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
02/01/24 -7,489.99 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
27/08/25 -7,543.19 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
12/08/22 -7,767.52 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/02/22 -7,865.94 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/03/25 -7,872.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
16/09/22 -7,895.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
29/08/25 -7,965.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/22 -8,000.00 PORTSMOUTH CITY COUNCIL Training Reducing Parental Conflict Programme
11/08/21 -8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
24/12/25 -8,021.17 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
18/02/22 -8,149.20 HAMPSHIRE PRINTING SERVICES Printing Costs COVID Household Support Fund (DWP)
29/08/25 -8,169.70 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,190.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -8,190.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding