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 20,011 to 20,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 2,121.51 MATRIX SCM LTD Agency staff Children in Care Team
10/10/25 2,121.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 2,121.46 MATRIX SCM LTD Agency staff CD Covid-19
03/01/25 2,121.26 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/10/25 2,121.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/03/25 2,121.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/12/23 2,121.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 2,121.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
28/03/24 2,120.87 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
07/02/24 2,120.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
06/06/25 2,120.70 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
23/02/22 2,120.68 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/07/25 2,120.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/04/23 2,120.40 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,120.39 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
14/05/21 2,120.11 MATRIX SCM LTD Agency staff CD Covid-19
14/08/24 2,120.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/04/22 2,120.00 SUSSEX PSYCHOLOGY SERVICES LTD Charges from Independent Providers Adopt South Adoption Support Fund
02/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/02/25 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
04/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/11/25 2,119.25 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
14/06/24 2,119.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,118.56 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/10/24 2,118.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/06/24 2,118.15 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/26 2,118.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
12/03/25 2,117.39 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/07/25 2,116.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service