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 18,031 to 18,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 2,319.66 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
25/02/26 2,318.84 HCL SAFETY LIMITED Payment to Private Contractors HCC Property Services SLA
24/07/24 2,318.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/11/21 2,318.40 CARTER BROWN THE EXPERT SERVICE Professional Services Support for LAC CWD
12/01/22 2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
06/07/22 2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/03/22 2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
30/10/24 2,317.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/11/25 2,316.90 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme
18/09/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
16/08/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
06/11/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
02/10/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
30/10/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
12/06/24 2,316.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
14/06/24 2,316.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/09/24 2,316.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/07/24 2,315.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/12/23 2,315.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/08/24 2,314.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/04/21 2,314.91 PORTSMOUTH CITY COUNCIL Charges from Independent Providers Purchased Residential
09/04/25 2,314.77 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
13/09/24 2,314.67 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/08/24 2,314.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/02/26 2,314.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
06/06/25 2,313.50 NURTURE HAVEN Support Children Mother & Baby Placements
19/11/25 2,313.39 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/04/25 2,312.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/10/21 2,312.48 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre