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 19,501 to 19,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 2,175.70 TL ELECTRICAL (IOW) LTD Minor Works The Lionheart School
11/12/24 2,175.34 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/11/24 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
06/12/24 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
06/12/24 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
22/01/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
31/01/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
08/01/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
27/11/24 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
12/03/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
21/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
21/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
14/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
05/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
25/10/24 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
06/11/24 2,175.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/03/24 2,175.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/08/23 2,175.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
27/03/24 2,174.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/03/24 2,174.64 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,174.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
01/08/25 2,174.36 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
24/05/24 2,174.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,174.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/04/22 2,174.04 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
19/07/24 2,174.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/09/24 2,173.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/07/21 2,173.66 MATRIX SCM LTD Agency staff CD Covid-19
03/11/21 2,173.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding