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 18,811 to 18,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 2,224.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/05/25 2,224.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/09/24 2,224.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/10/24 2,224.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/03/25 2,224.54 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/10/24 2,224.39 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/07/24 2,224.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/04/25 2,224.11 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
27/08/25 2,224.07 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
24/10/25 2,223.76 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
05/01/24 2,223.71 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,223.62 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
18/12/24 2,223.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/11/24 2,222.96 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
05/03/25 2,222.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/03/24 2,222.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/10/25 2,222.35 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
03/09/25 2,222.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
21/04/23 2,222.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Offending Team
01/08/25 2,221.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/12/23 2,221.96 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 2,221.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/05/24 2,221.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/08/24 2,221.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/24 2,220.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/01/26 2,220.56 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
06/11/24 2,220.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
31/12/24 2,220.33 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
23/10/24 2,220.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
30/07/25 2,220.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC