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 11,551 to 11,580 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 283.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
18/03/22 283.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/02/22 283.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/21 283.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/09/21 283.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 283.30 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/09/21 283.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/09/21 283.30 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/09/21 283.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 283.30 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/21 283.22 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 283.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
01/09/21 282.85 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
21/07/21 282.85 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/12/21 282.50 MOUNTJOY LTD Minor Works Children's Services Strategic Management
13/10/21 282.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
09/02/22 282.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7740 - HW06 EJD
23/02/22 282.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
21/01/22 282.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/11/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 282.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
19/01/22 281.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
12/11/21 281.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/06/21 281.69 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
04/08/21 281.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/06/21 281.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/11/21 281.12 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/09/21 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19