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 19,831 to 19,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/03/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/05/25 2,142.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 2,141.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
10/05/23 2,141.60 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/24 2,141.35 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/08/22 2,141.10 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 2,141.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 2,141.10 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/03/25 2,141.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/08/25 2,141.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/04/25 2,141.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
15/08/25 2,140.61 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
20/10/23 2,140.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/08/21 2,140.35 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
24/12/25 2,140.32 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 3 & 4 yr old funding
16/10/24 2,140.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/06/23 2,140.16 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/01/25 2,140.16 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
07/05/21 2,140.15 MATRIX SCM LTD Agency staff CD Covid-19
07/06/24 2,140.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,140.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
04/03/22 2,140.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
06/11/24 2,139.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/03/24 2,138.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team