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 16,921 to 16,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 2,525.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/22 2,525.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 2,524.32 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/23 2,524.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/11/23 2,523.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,523.54 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
11/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
06/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
29/12/23 2,522.25 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/05/25 2,522.25 MATRIX SCM LTD Agency staff Permanence Team
22/01/25 2,522.12 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/03/22 2,521.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/07/25 2,521.20 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
31/12/24 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/03/25 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
22/11/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
20/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
20/12/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
14/08/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/06/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
15/02/23 2,520.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
21/06/23 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 2,520.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 2,520.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/21 2,520.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/12/24 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
14/03/25 2,520.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
22/01/25 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
23/04/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary