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 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/04/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 2,205.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
06/04/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/04/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/09/23 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
11/10/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/10/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/23 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
24/05/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/07/23 2,204.40 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/12/23 2,204.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/12/23 2,203.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,203.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
16/02/24 2,202.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
08/12/23 2,202.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
06/09/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/07/23 2,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/24 2,200.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
07/02/24 2,200.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
05/07/23 2,200.00 ANT'S TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/24 2,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary