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 159,541 to 159,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/24 24.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/02/24 24.10 RED FUNNEL GROUP Travel Expenses Youth Justice Service
14/03/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
13/03/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
26/02/24 24.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/01/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/10/22 24.09 AMZNMKTPLACE General Materials Beaulieu House
25/06/24 24.08 ALDI 125 775 General Materials Beaulieu House
24/10/23 24.08 HOME BARGAINS Catering Purchases DfE Family Hubs/Start For Life Programme
08/09/21 24.07 AMAZON.CO.UK 2Z4360GZ5 General Materials Short Breaks
25/02/25 24.07 AMZNMKTPLACE R05617044 Operational Equipment Beaulieu House
23/07/25 24.06 DULUX DECORATOR CENTRE Delegated Minor Maintenance Island Learning Centre
27/06/24 24.05 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 24.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
02/05/25 24.04 OT GROUP LTD Stationery Learning & Development Running Costs
31/10/22 24.03 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
09/08/24 24.03 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/12/22 24.01 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
31/10/22 24.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
27/03/23 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
09/12/22 24.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/03/23 24.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/06/25 24.00 WM MORRISONS STORE Catering Purchases Beaulieu House
25/04/25 24.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/04/25 24.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
31/10/23 24.00 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
08/12/25 24.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
24/02/26 24.00 ARGOS General Materials Beaulieu House
15/12/25 24.00 B & Q 1163 Stationery In-house Fostering
08/12/25 24.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service