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 162,511 to 162,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 20.00 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
06/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
07/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
07/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
08/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
30/10/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/12/24 20.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
15/01/25 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
04/12/24 20.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
14/10/24 20.00 ASDA STORES LTD Marketing Costs Early Years Team
10/12/24 20.00 CHANT LOCK General Materials Family Support activity base: 76 Greenl…
20/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
13/12/24 20.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
16/10/25 20.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs