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 25,951 to 25,980 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
29/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
29/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
27/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
26/09/23 80.99 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
15/05/23 80.97 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Island Learning Centre
05/01/24 80.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/06/23 80.84 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Island Learning Centre
31/01/24 80.81 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
08/01/24 80.80 EB BLUE LIGHT TRAINING Training ASC WFD
31/05/23 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
19/07/23 80.70 TRAINLINE Public Transport Fares Children in Care Team
19/01/24 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
27/10/23 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
11/08/23 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
06/09/23 80.64 BETA PAK LTD Stationery Learning & Development Running Costs
09/02/24 80.63 MRS HAYLEY ANGELL Client Expenses Home To School Transprt SEN Secondary
19/04/23 80.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
09/08/23 80.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
14/04/23 80.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
06/06/23 80.57 PREMIER INN Transport of Clients Support for Looked After Children
30/11/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
05/02/24 80.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/03/24 80.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/08/23 80.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
20/02/24 80.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities