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 2,401 to 2,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/11/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/01/25 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
18/10/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
12/02/25 21,161.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/02/26 21,161.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/01/25 21,161.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
01/09/23 21,136.25 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
28/11/25 21,131.56 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
05/04/24 21,131.25 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
18/02/26 21,099.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/07/25 21,050.00 ACCESS UK LTD Computer Maintenance Youth Justice Service
16/04/21 21,040.50 GODSHILL GRIFFINS Payment to Private Contractors 3 & 4 yr old funding
28/10/22 21,010.72 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
25/02/26 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
10/11/23 21,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
25/02/26 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
16/04/21 21,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
26/02/25 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
09/08/23 21,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 20,993.40 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 20,928.23 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
14/02/24 20,921.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 20,891.09 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/01/26 20,866.85 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Island Futures