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 28,351 to 28,380 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/11/21 27.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
17/08/21 27.90 IAA T/A AMAZON WLD Support Children S17 Disabled Children
30/11/21 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
12/02/22 27.88 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
03/09/21 27.86 IW CREDIT UNION Support Children Beaulieu House
23/07/21 27.86 PORTSMOUTH CITY COUNCIL Training LSCB (Local Safeguarding Childrens Boar…
17/11/21 27.85 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
16/02/22 27.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 27.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/08/21 27.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/22 27.80 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
28/06/21 27.80 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
05/05/21 27.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/12/21 27.75 CITY AND GUILDS Licences Adult Community Learning
02/03/22 27.75 CITY AND GUILDS Licences Adult Community Learning
02/06/21 27.75 CITY AND GUILDS Licences Adult Skills
02/03/22 27.75 CITY AND GUILDS Licences Adult Community Learning
18/06/21 27.75 CITY AND GUILDS Licences Adult Community Learning
02/02/22 27.75 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/21 27.72 AMAZON.CO.UK 9K90Y17Y5 General Materials Personal & Community Development Learni…
23/03/22 27.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/21 27.67 ASDA STORES 4786 Client Expenses Beaulieu House
21/02/22 27.65 TRAINLINE Public Transport Fares Leaving Care Costs
25/10/21 27.62 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
21/06/21 27.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/10/21 27.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/10/21 27.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/07/21 27.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/10/21 27.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
13/10/21 27.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)