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 19,921 to 19,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 2,129.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/04/25 2,129.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/04/25 2,129.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/02/25 2,129.12 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
09/06/21 2,129.11 MATRIX SCM LTD Agency staff CD Covid-19
18/07/25 2,128.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/09/21 2,128.38 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/04/25 2,128.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/02/25 2,128.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/04/21 2,128.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/04/21 2,128.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/10/22 2,128.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
06/12/24 2,127.54 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/12/24 2,127.54 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/04/23 2,127.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/03/25 2,127.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/01/24 2,126.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/02/25 2,126.21 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
01/12/23 2,126.12 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,125.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/03/25 2,125.89 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/03/25 2,125.89 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/07/23 2,125.87 COWES PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
01/03/24 2,125.76 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
30/05/25 2,125.67 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
30/05/25 2,125.67 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
12/05/23 2,125.62 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/03/22 2,125.38 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
17/11/21 2,125.23 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
06/08/21 2,125.15 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19