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 19,201 to 19,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 2,198.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
31/12/25 2,198.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/24 2,197.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/03/22 2,197.35 LINGUAHOUSE CIC Support Children Support for Looked After Children
15/03/24 2,197.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/23 2,197.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/11/24 2,197.21 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/08/24 2,197.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/09/25 2,197.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
25/06/25 2,197.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 2,196.85 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
18/06/25 2,196.54 MATRIX SCM LTD Agency staff Service Management (Children & Families)
04/07/25 2,196.54 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/12/24 2,196.36 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/04/24 2,196.11 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/12/24 2,196.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/06/23 2,196.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
21/02/25 2,195.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/11/24 2,195.61 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/09/25 2,195.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/02/25 2,194.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/01/25 2,194.81 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
25/06/25 2,194.16 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/03/25 2,194.16 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
15/10/25 2,193.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
31/03/25 2,193.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
04/04/25 2,193.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
11/06/25 2,193.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
25/04/25 2,193.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer