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 174,691 to 174,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/04/21 3.68 POST OFFICE COUNTERS Postage Island Learning Centre
29/10/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
03/11/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
15/09/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
21/05/25 3.66 OT GROUP LTD Stationery Children's office costs
09/04/24 3.65 CO-OP GROUP 070626 General Materials Supporting Families
29/10/21 3.65 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
19/12/23 3.65 TRAINLINE Public Transport Fares Children in Care Team
11/08/23 3.65 CAMBER CAFE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
18/10/22 3.65 TRAINLINE Public Transport Fares Leaving Care Costs
02/07/21 3.65 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
31/03/22 3.65 TRAINLINE Public Transport Fares Children in Care Team
17/10/22 3.65 TRAINLINE Public Transport Fares Children in Care Team
02/11/22 3.64 BETA PAK LTD Stationery Complaints (Children & Families)
20/12/24 3.64 TRAINLINE Transport of Clients Support for Looked After Children CIC
08/03/23 3.64 BETA PAK LTD Stationery Complaints (Children & Families)
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/25 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
02/11/22 3.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Supporting Families
06/08/21 3.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
31/03/23 3.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/01/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
04/02/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Data & Information
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/08/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/24 3.60 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs