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 3,031 to 3,060 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/04/23 3,039.54 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 3,038.80 PSS SECURE TRANSPORT Transport of Clients Children in Care Team
03/11/23 3,038.80 PSS SECURE TRANSPORT Transport of Clients Children in Care Team
27/12/23 3,035.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
02/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
09/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/07/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/05/23 3,024.00 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
23/02/24 3,021.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/08/23 3,019.80 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,019.57 MATRIX SCM LTD Agency staff Children in Care Team
20/09/23 3,016.29 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Skills and Participation
16/08/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/04/23 3,000.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/09/23 3,000.00 TECFIRE LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation