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 174,721 to 174,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 3.60 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
30/09/23 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/09/23 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
02/11/22 3.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Supporting Families
31/10/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
28/02/22 3.60 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
23/03/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
28/02/22 3.60 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/03/23 3.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
10/05/23 3.60 EASY WEIGH Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Data & Information
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/08/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Wootton Primary
31/07/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/26 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
28/02/25 3.60 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
31/08/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
04/02/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
29/02/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
07/02/24 3.60 LIDL GB NEWPORT General Educational Materials Island Learning Centre
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team