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 156,781 to 156,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
03/09/25 27.90 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
06/07/23 27.90 AQUA CARS Support Children Support for LAC CWD
30/06/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/26 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/24 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/23 27.89 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
12/02/22 27.88 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
05/07/25 27.88 AMAZON.CO.UK RG8ER7UZ4 Training ASC WFD
16/04/25 27.86 B & Q 1163 Unallocated PCard Expenses The Lionheart School
03/09/21 27.86 IW CREDIT UNION Support Children Beaulieu House
23/07/21 27.86 PORTSMOUTH CITY COUNCIL Training LSCB (Local Safeguarding Childrens Boar…
17/11/21 27.85 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
09/03/23 27.85 MARKS&SPENCER PLC Interview & recruitment expenses SEND Independent Advice & Support
31/01/25 27.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
13/12/23 27.84 BEAULIEU HOUSE Client Expenses Beaulieu House
10/11/21 27.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 27.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/25 27.84 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
18/06/25 27.84 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
20/08/21 27.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/10/24 27.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/21 27.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
23/10/23 27.80 POUNDLAND LTD - 1241 Catering Purchases DfE Family Hubs/Start For Life Programme
17/11/23 27.80 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children