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 17,281 to 17,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 2,448.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/08/22 2,448.10 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/06/24 2,448.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/07/24 2,448.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/24 2,448.00 RYDE TOWN COUNCIL Charges from Independent Providers Holiday Activities & Food Programme
06/12/23 2,447.53 RIGFONE ELECTRICS LTD Payment to Contractors - Capital Administration and Inspection Schemes
10/01/24 2,446.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/12/22 2,446.92 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
19/07/23 2,446.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/02/24 2,446.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/08/24 2,446.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
02/04/25 2,446.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/06/23 2,446.25 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/11/25 2,445.82 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
18/01/23 2,445.43 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
21/10/22 2,445.43 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
24/03/23 2,445.30 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/07/25 2,444.80 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
10/01/24 2,443.82 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
02/07/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
11/07/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
30/01/26 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
23/01/26 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
11/06/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
09/05/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
16/05/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
23/05/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
07/05/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
29/10/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
15/08/25 2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer