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 174,751 to 174,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
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
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/25 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Travel Expenses Data & Information
04/02/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
30/04/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/03/23 3.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 3.60 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/03/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
25/06/25 3.59 CO OP WELCOME PAN STORES Unallocated PCard Expenses Leaving Care Costs
30/06/22 3.58 REDACTED PERSONAL DATA Stationery Leaving Care Team
31/01/22 3.58 HOME BARGAINS General Materials Beaulieu House
31/08/25 3.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
05/08/24 3.58 HOME BARGAINS General Materials Resilience Around the Family Team
06/11/24 3.56 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant
12/07/24 3.54 OT GROUP LTD Stationery Children's office costs
16/03/22 3.54 BATES OFFICE SERVICES LIMITED Stationery Commissioning (Children & Families)
25/03/22 3.54 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
24/04/24 3.54 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
27/09/21 3.54 EBAY O 01-07658-58093 General Materials Personal & Community Development Learni…