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 17,851 to 17,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,350.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/02/25 2,350.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
03/05/23 2,350.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
22/03/24 2,350.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
31/01/24 2,350.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 2,349.54 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
24/09/21 2,349.39 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/05/22 2,348.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/08/25 2,347.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,347.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 2,347.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,347.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/09/24 2,347.02 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
11/10/24 2,346.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
29/05/24 2,346.67 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/02/24 2,346.54 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
15/06/22 2,345.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Island Learning Centre
02/05/25 2,345.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
06/12/24 2,344.86 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/08/24 2,343.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/24 2,343.50 NUCLEUS Charges from Independent Providers Support for Looked After Children CIC
03/07/24 2,343.15 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/04/24 2,342.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/10/23 2,342.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 2,342.88 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/03/24 2,341.46 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 2,341.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/11/24 2,340.90 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/08/25 2,340.17 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/11/21 2,340.00 CARTER BROWN THE EXPERT SERVICE Professional Services S17 Child Protection