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 3,811 to 3,840 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 1,622.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/07/21 1,620.04 MATRIX SCM LTD Agency staff CD Covid-19
20/10/21 1,620.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 1,620.00 SPARSHOLT COLLEGE Grants to External Bodies Top-up Funding - Post 16
09/07/21 1,620.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/07/21 1,620.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
07/01/22 1,620.00 SPARSHOLT COLLEGE Grants to External Bodies Top-up Funding - Post 16
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
16/06/21 1,619.91 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
16/02/22 1,619.91 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
24/09/21 1,618.20 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/21 1,617.87 MATRIX SCM LTD Agency staff CD Covid-19
23/06/21 1,615.80 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/04/21 1,615.30 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 1,615.09 MATRIX SCM LTD Agency staff CD Covid-19
17/09/21 1,614.48 MOUNTJOY LTD Minor Works Island Learning Centre
09/07/21 1,613.76 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
07/05/21 1,612.60 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
23/04/21 1,612.00 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
01/09/21 1,610.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/03/22 1,609.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 1,608.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/11/21 1,606.50 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Schools Asset Management
30/07/21 1,605.64 MATRIX SCM LTD Agency staff CD Covid-19
28/03/22 1,605.14 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 1,605.00 ST GEORGES SPECIAL SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/03/22 1,605.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
12/01/22 1,605.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
31/08/21 1,604.31 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
11/08/21 1,602.49 MATRIX SCM LTD Agency staff CD Covid-19