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 3,931 to 3,960 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
15/06/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
23/11/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
06/07/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
22/07/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
13/07/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
04/11/22 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/03/23 1,830.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 1,828.19 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
27/04/22 1,828.19 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/04/22 1,824.00 BEACON HOUSE PSYCHOLOGICAL SERVICES Charges from Independent Providers Adopt South Adoption Support Fund
28/10/22 1,824.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 1,821.88 MATRIX SCM LTD Agency staff Children with Disabilities
27/04/22 1,820.00 THE ORCHARDS HOLIDAY PARK LTD Support Children Support for LAC CWD
08/04/22 1,820.00 THE ORCHARDS HOLIDAY PARK LTD Support Children Support for LAC CWD
29/03/23 1,820.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
16/11/22 1,820.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 1,820.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
21/10/22 1,820.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
10/08/22 1,820.00 MBN ARTS LTD Charges from Independent Providers Special Discretionary Grants
30/12/22 1,817.09 MATRIX SCM LTD Agency staff Permanence Team
27/05/22 1,809.90 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
01/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
06/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
13/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer