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
21/12/25 81.00 SUMUP PREMIER CARS Transport of Clients Childrens Support & Protection Service
31/12/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
09/01/26 81.00 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
30/11/21 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/11/21 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/11/21 81.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/07/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
16/04/24 81.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
30/04/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 80.99 MOUNTJOY LTD Minor Works Island Learning Centre
26/09/23 80.99 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
27/03/25 80.99 ADEXA.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/10/24 80.98 SOLENT YOUTH SERVICES Support Children Supported Accommodation
10/05/21 80.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
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
11/05/22 80.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
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
03/08/22 80.94 BETA PAK LTD Stationery Island Learning Centre
05/10/22 80.94 BETA PAK LTD Stationery Island Learning Centre
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)
16/03/22 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
25/10/24 80.85 MOUNTJOY LTD Minor Works Beaulieu House
03/02/25 80.85 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
26/09/25 80.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC