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 181,111 to 181,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 -25.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/23 -25.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
18/03/22 -25.83 HOVERTRAVEL LTD Transport of Clients S17 Child Protection
17/07/24 -25.88 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
20/09/23 -25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 -25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
07/12/22 -25.90 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
04/07/25 -25.95 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
27/11/24 -26.00 PORTSMOUTH CITY COUNCIL Support Children Support for Looked After Children CIC
28/07/25 -26.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/24 -26.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/10/24 -26.09 GAZPROM ENERGY Gas Weston Academy Closure
31/07/24 -26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/24 -26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
18/11/22 -26.10 MARKS&SPENCER PLC Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/10/24 -26.22 GAZPROM ENERGY Gas Weston Academy Closure
25/03/22 -26.25 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
05/11/21 -26.25 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
19/07/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
06/06/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
11/03/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
17/05/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
17/03/22 -26.30 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/12/22 -26.30 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
28/02/22 -26.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -26.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
12/05/21 -26.36 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
26/02/25 -26.40 AMZNMKTPLACE Purchase of Books The Lionheart School
24/12/21 -26.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
12/11/21 -26.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre