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
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
29/10/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
19/07/23 3.68 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
21/05/25 3.66 OT GROUP LTD Stationery Children's office costs
11/08/23 3.65 CAMBER CAFE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
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
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
18/10/22 3.65 TRAINLINE Public Transport Fares Leaving Care Costs
19/12/23 3.65 TRAINLINE Public Transport Fares Children in Care Team
08/03/23 3.64 BETA PAK LTD Stationery Complaints (Children & Families)
20/12/24 3.64 TRAINLINE Transport of Clients Support for Looked After Children CIC
02/11/22 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
26/08/25 3.60 EBAY O 01-13511-70590 General Materials Beaulieu House
23/06/21 3.60 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
06/08/21 3.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
10/05/23 3.60 EASY WEIGH Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/07/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/08/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Data & Information
31/12/22 3.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
28/02/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service