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 18,481 to 18,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 2,258.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/12/25 2,258.10 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
11/12/24 2,257.77 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
13/12/23 2,257.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/10/21 2,257.10 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
19/08/22 2,257.09 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 2,256.87 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/02/22 2,256.74 SPECTRUMBREAKS General Educational Materials Education Direct Payments
10/01/24 2,256.10 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/06/24 2,255.87 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
02/07/25 2,255.79 MOUNTJOY LTD Minor Works Learning & Development Running Costs
30/10/24 2,255.73 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
06/12/24 2,255.53 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/05/24 2,255.45 MATRIX SCM LTD Agency staff Children with Disabilities
13/03/24 2,255.17 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/10/23 2,254.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/04/22 2,254.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/25 2,254.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
21/04/23 2,254.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 2,254.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
24/09/21 2,252.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
18/06/25 2,252.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/04/25 2,252.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
27/07/22 2,252.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 2,252.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,252.12 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/09/23 2,252.11 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
03/01/25 2,252.07 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/07/25 2,252.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/03/24 2,251.21 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities