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 18,451 to 18,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 2,262.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
08/01/25 2,262.05 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
16/06/23 2,262.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/01/24 2,262.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 2,261.87 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
31/03/23 2,261.85 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/23 2,261.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Schools Asset Management
10/10/25 2,261.60 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
08/07/22 2,261.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/05/25 2,261.37 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
10/01/24 2,261.21 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/11/24 2,260.92 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/04/23 2,260.75 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/07/23 2,260.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/12/24 2,260.17 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
30/05/25 2,260.12 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/01/23 2,260.00 THE UNIVERSITY OF WINCHESTER Training Island Learning Centre
03/10/25 2,260.00 GO SOUTH COAST LTD Transport of Clients Support for Children We Care For Childr…
03/09/25 2,260.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
16/03/22 2,260.00 MA EDUCATION LTD Advertising & Publicity Childrens Assess & Safeguarding Team
10/05/23 2,259.84 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
19/06/24 2,259.75 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
18/12/24 2,259.57 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
21/06/23 2,259.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/02/23 2,259.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/03/25 2,259.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/10/24 2,259.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/03/25 2,259.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 2,258.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/04/22 2,258.80 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19