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 3,781 to 3,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 2,222.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/04/23 2,222.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Offending Team
06/12/23 2,221.96 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 2,221.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/05/23 2,220.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/09/23 2,219.84 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
23/02/24 2,219.36 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/01/24 2,217.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
22/12/23 2,214.33 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
20/12/23 2,214.33 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
20/12/23 2,214.33 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
29/12/23 2,214.33 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
06/03/24 2,214.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/06/23 2,212.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 2,210.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/02/24 2,209.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,208.79 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/05/23 2,208.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/23 2,206.26 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/03/24 2,206.26 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/01/24 2,205.91 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/24 2,205.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
01/03/24 2,205.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/01/24 2,205.76 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team