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 18,841 to 18,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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
02/05/25 2,220.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
17/05/23 2,220.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/01/26 2,220.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
10/06/22 2,220.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 2,219.84 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
19/11/21 2,219.75 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
17/04/24 2,219.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
08/01/25 2,219.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
23/02/24 2,219.36 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/06/22 2,218.70 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/07/21 2,218.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/08/25 2,218.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/07/25 2,217.71 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/09/24 2,217.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/03/25 2,217.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
19/01/24 2,217.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/03/23 2,216.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
29/08/25 2,216.66 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
15/11/24 2,216.66 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/07/24 2,215.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/04/22 2,215.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/04/21 2,215.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 2,215.56 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
14/03/25 2,215.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,215.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/02/25 2,215.16 AIR SOCIAL CARE Agency staff Children in Care Team
31/05/22 2,215.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services