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 14,821 to 14,850 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 347.50 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
17/09/25 347.38 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/01/26 346.63 ARGOS General Educational Materials The Lionheart School
17/10/25 346.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 346.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/06/25 345.99 AMAZON G78A39PJ5 Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 345.94 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/08/25 345.94 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/04/25 345.59 TRAVELODGE Training The Lionheart School
19/12/25 345.34 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
18/06/25 345.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 345.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
10/02/26 344.96 PREMIER INN Unallocated PCard Expenses The Lionheart School
12/09/25 344.94 VERIFILE Interview & recruitment expenses The Lionheart School
02/05/25 344.61 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
06/06/25 344.60 TWINKL LTD Licences Specialist Teacher Advisors
31/07/25 344.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
17/12/25 344.25 BOSTICO INTERNATIONAL LTD Support Children Unaccompanied Asylum Seeker Children
01/10/25 344.23 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/02/26 344.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/08/25 344.09 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
04/06/25 344.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 343.85 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 4
06/06/25 343.20 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
01/04/25 342.79 THE RANGE Unallocated PCard Expenses The Lionheart School
02/07/25 342.79 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/11/25 342.00 ISLAND RIDING CENTRE LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 342.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 341.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/12/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs