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 4,201 to 4,230 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 2,310.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/06/24 2,310.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/24 2,309.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/12/24 2,309.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
09/08/24 2,309.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 2,308.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/07/24 2,307.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/09/24 2,306.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/03/25 2,305.59 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/10/24 2,305.28 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … LSCB (Local Safeguarding Childrens Boar…
05/03/25 2,304.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/03/25 2,304.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 2,303.25 SERENITY WELFARE LTD Transport of Clients Support for Looked After Children CSPS3
12/03/25 2,303.07 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
19/06/24 2,302.77 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/06/24 2,301.87 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,301.67 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/09/24 2,301.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/11/24 2,300.00 CALL ON ME LTD Support Children S17 Disabled Children
25/10/24 2,300.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/07/24 2,299.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/09/24 2,299.17 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/08/24 2,298.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/05/24 2,297.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,297.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/08/24 2,297.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/10/24 2,296.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/07/24 2,296.47 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/04/24 2,296.47 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/08/24 2,296.29 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary