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 3,871 to 3,900 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
07/06/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
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
06/09/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
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
15/09/23 2,200.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
15/09/23 2,200.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/06/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Supported Accommodation
05/07/23 2,200.00 ANT'S TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/06/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
21/06/23 2,199.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/03/24 2,199.31 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/04/23 2,198.34 MATRIX SCM LTD Agency staff Reviewing Officer
31/01/24 2,198.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
27/09/23 2,198.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
10/11/23 2,198.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/02/24 2,197.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/03/24 2,197.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/23 2,197.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
16/06/23 2,196.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 2,192.25 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/05/23 2,190.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/02/24 2,190.11 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/04/23 2,190.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/04/23 2,190.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
08/09/23 2,190.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport