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 16,201 to 16,230 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 324.50 RIVERSIDE VENTURES LTD Rent of Buildings and Rooms S.A.C.R.E
22/01/26 324.17 AO.COM Payments to/Aid Provided to Clients Next Steps Costs
23/05/25 324.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 324.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 323.55 SYDENHAMS HIRE CENTRE LTD Delegated Minor Maintenance The Lionheart School
05/11/25 323.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/09/25 323.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
09/01/26 322.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/08/25 322.84 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/12/25 322.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 322.50 PORTSMOUTH CITY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
19/11/25 322.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
02/07/25 322.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 322.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/01/26 322.05 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/02/26 322.05 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
02/05/25 322.05 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/02/26 321.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 321.03 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/12/25 320.64 SOVEREIGN NETWORK GROUP Payments to/Aid Provided to Clients Next Steps Costs
06/08/25 320.64 TESCO STORES 5567 Catering Purchases Beaulieu House
27/06/25 320.50 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
08/10/25 320.48 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
06/06/25 320.11 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
30/01/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/12/25 320.00 FIVE RIVERS CHILD CARE LTD Support Children Purchased Fostering