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 19,321 to 19,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 2,187.26 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/10/24 2,187.17 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/02/24 2,187.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
18/12/24 2,186.90 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/02/24 2,186.86 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
18/07/25 2,186.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/08/24 2,186.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/07/23 2,186.62 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
13/10/23 2,186.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
11/02/26 2,186.22 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/02/24 2,186.12 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 2,185.74 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
20/03/24 2,185.74 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
19/11/25 2,185.45 MATRIX SCM LTD Agency staff Reviewing Officer
09/08/24 2,185.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/02/24 2,185.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
11/06/21 2,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 2,185.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
19/04/23 2,185.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/22 2,184.92 SPECTRUMBREAKS General Educational Materials Education Direct Payments
21/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
16/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
28/02/22 2,184.92 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
07/08/24 2,184.91 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/04/24 2,184.71 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,184.36 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/10/21 2,184.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
17/01/25 2,183.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service