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 31,531 to 31,560 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
14/12/22 20.00 SENSORY SPACE CIC Client Expenses Adoption Costs
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
21/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
21/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/03/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
15/06/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
23/02/23 20.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
29/07/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
30/06/22 20.00 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
13/02/23 20.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation