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 3,691 to 3,720 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/23 2,280.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 2,280.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
20/03/24 2,278.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/10/23 2,278.01 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
07/06/23 2,277.51 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/04/23 2,277.30 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
03/01/24 2,277.11 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,276.56 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/12/23 2,275.35 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 2,271.18 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/09/23 2,270.17 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/09/23 2,269.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/03/24 2,269.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,266.71 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/01/24 2,265.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/02/24 2,265.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 2,265.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
27/03/24 2,264.95 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
12/04/23 2,264.25 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
12/07/23 2,264.25 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
22/12/23 2,263.48 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/02/24 2,262.53 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,262.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/01/24 2,262.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
26/04/23 2,261.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Schools Asset Management
10/01/24 2,261.21 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/04/23 2,260.75 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team