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 17,041 to 17,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 2,508.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
20/07/22 2,507.90 MATRIX SCM LTD Agency staff Children with Disabilities
28/06/24 2,507.89 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers S17 Child Protection CAST3
09/05/25 2,507.89 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
25/10/23 2,507.82 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/09/23 2,507.64 MATRIX SCM LTD Agency staff Reviewing Officer
12/11/25 2,507.50 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
22/11/23 2,507.42 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,507.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/12/24 2,507.14 CEDAR HOPE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/03/22 2,506.60 MATRIX SCM LTD Agency staff CD Covid-19
08/11/23 2,505.95 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/04/22 2,504.35 MATRIX SCM LTD Agency staff CD Covid-19
09/08/23 2,504.32 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,504.32 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,504.18 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 2,503.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
10/03/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/04/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/03/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/04/25 2,503.55 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/05/25 2,503.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
10/08/22 2,502.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 2,502.40 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
15/11/24 2,502.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/09/22 2,501.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,501.54 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 2,501.52 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/09/23 2,500.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 2,500.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering