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
06/04/23 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
12/04/23 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
18/10/23 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
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
20/09/23 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
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
15/11/23 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
17/11/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/23 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
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/10/23 2,200.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/23 2,200.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/10/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/10/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
04/10/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
04/10/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs