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 37,411 to 37,440 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/04/24 3.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
21/02/25 3.75 YPO Stationery Learning & Development Running Costs
31/07/24 3.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/03/25 3.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/24 3.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
06/11/24 3.69 PAYPAL EBAY UK General Educational Materials Post-16 Pupil Premium plus pilot grant
09/04/24 3.65 CO-OP GROUP 070626 General Materials Supporting Families
20/12/24 3.64 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/12/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/02/25 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/02/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Wootton Primary
28/02/25 3.60 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
31/08/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Data & Information
31/07/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/08/24 3.58 HOME BARGAINS General Materials Resilience Around the Family Team
06/11/24 3.56 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant
20/12/24 3.54 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/04/24 3.54 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
12/07/24 3.54 OT GROUP LTD Stationery Children's office costs
31/07/24 3.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Help Team