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 130,501 to 130,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/03/25 81.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
21/06/24 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
30/09/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/11/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
29/11/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
29/02/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
09/01/26 81.00 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
31/12/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 80.99 MOUNTJOY LTD Minor Works Island Learning Centre
27/03/25 80.99 ADEXA.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
26/09/23 80.99 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
02/10/24 80.98 SOLENT YOUTH SERVICES Support Children Supported Accommodation
15/05/23 80.97 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Island Learning Centre
10/05/21 80.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/05/22 80.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 80.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/06/24 80.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 80.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/04/22 80.94 BETA PAK LTD Stationery Learning & Development Running Costs
05/10/22 80.94 BETA PAK LTD Stationery Island Learning Centre
03/08/22 80.94 BETA PAK LTD Stationery Island Learning Centre
16/03/22 80.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/25 80.92 AMZNMKTPLACE RY4IQ2L24 Stationery Schools Asset Management
16/02/22 80.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/02/25 80.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/09/25 80.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
03/02/25 80.85 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
25/10/24 80.85 MOUNTJOY LTD Minor Works Beaulieu House