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 4,501 to 4,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 2,190.24 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
06/11/24 2,190.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
05/06/24 2,190.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/08/24 2,189.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/02/25 2,188.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 2,188.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
06/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
11/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
06/09/24 2,188.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/04/24 2,188.16 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/08/24 2,188.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,187.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
30/10/24 2,187.17 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,186.90 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/08/24 2,186.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
09/08/24 2,185.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/08/24 2,184.91 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/04/24 2,184.71 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/01/25 2,183.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/12/24 2,183.57 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
31/07/24 2,183.33 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/07/24 2,183.33 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
10/04/24 2,183.33 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/11/24 2,183.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/02/25 2,183.21 AIR SOCIAL CARE Agency staff Children in Care Team