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 172,351 to 172,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/10/24 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
09/08/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/11/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/02/26 6.48 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
05/11/25 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
29/09/21 6.46 BEAULIEU HOUSE Client Expenses Beaulieu House
09/09/21 6.46 B & Q 1163 General Materials Disabled Childrens Team
31/07/22 6.46 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/25 6.45 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/03/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/12/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/25 6.45 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/03/25 6.45 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
19/07/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/10/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/06/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/07/23 6.45 AIRPAY 47549685-AMBER Transport of Clients Support for Looked After Children
01/02/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/11/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
17/09/25 6.44 ISLAND LEARNING CENTRE Minor Works The Lionheart School
17/10/25 6.43 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/01/22 6.43 SLOOP INN Payments to/Aid Provided to Clients Childrens Rights & Participation
22/03/24 6.42 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
14/01/26 6.42 OT GROUP LTD Stationery Specialist Teacher Advisors
19/04/24 6.42 OT GROUP LTD Stationery Schools Asset Management
31/05/23 6.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/06/25 6.40 WWW.PORTSMOUTH.GOV.UK Support Children Support for LAC CWD
29/05/24 6.40 BEAULIEU HOUSE Travel Expenses Beaulieu House
13/01/25 6.40 CHOCOLATE APOTHECARY Unallocated PCard Expenses Reviewing Officer