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 4,801 to 4,830 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
30/08/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
09/08/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
18/08/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 1,757.12 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 1,755.14 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/12/23 1,755.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/01/24 1,755.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
21/06/23 1,751.98 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 1,751.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/06/23 1,750.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
09/08/23 1,749.64 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
15/12/23 1,749.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/03/24 1,748.25 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
28/04/23 1,748.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 1,747.50 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
27/03/24 1,746.00 DNA LEGAL LTD Support Children S17 Child Protection
01/09/23 1,744.44 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Primary Capital Schemes
21/02/24 1,743.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 1,743.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/10/23 1,743.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
13/03/24 1,742.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 1,740.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
07/02/24 1,740.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
10/11/23 1,740.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/23 1,735.78 MATRIX SCM LTD Agency staff Children with Disabilities
08/11/23 1,734.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes