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 6,241 to 6,270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 1,512.00 LJR COACHING Charges from Independent Providers Holiday Activities & Food Programme
16/05/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/06/25 1,511.30 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/05/25 1,511.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/12/25 1,510.01 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
16/04/25 1,508.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
24/10/25 1,508.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 1,504.93 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
23/04/25 1,503.67 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/11/25 1,503.38 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/11/25 1,501.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
11/06/25 1,500.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,500.00 SENTINEL PARTNERS LLP Licences Supporting Families
14/01/26 1,500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 1,500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 1,500.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
14/01/26 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
23/05/25 1,500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/08/25 1,500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/12/25 1,500.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs