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 18,961 to 18,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/02/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/02/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/11/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/23 2,205.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 2,205.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
20/12/24 2,205.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
22/11/24 2,204.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/01/25 2,204.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/01/26 2,204.67 CHRIST THE KING COLLEGE Payments to Academies Special Discretionary Grants
14/07/23 2,204.40 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/06/24 2,204.27 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/06/21 2,204.16 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/06/25 2,204.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/24 2,204.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/23 2,204.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 2,203.95 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
25/10/24 2,203.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/12/23 2,203.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,203.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/09/22 2,203.16 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/03/25 2,202.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/01/25 2,202.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/12/24 2,202.41 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/02/24 2,202.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/08/24 2,202.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 2,202.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
03/09/21 2,201.84 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/05/24 2,201.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team