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 20,281 to 20,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 2,097.16 MATRIX SCM LTD Agency staff CD Covid-19
07/01/22 2,097.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
02/05/23 2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/04/24 2,096.51 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
08/02/23 2,095.81 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
21/06/24 2,095.47 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
20/03/24 2,095.36 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/03/23 2,095.23 YOUR CHAPTER LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/03/23 2,095.23 YOUR CHAPTER LTD Charges from Independent Providers Purchased Residential
15/03/23 2,095.22 YOUR CHAPTER LTD Charges from Independent Providers NHS Funded Placements
18/06/25 2,095.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/08/25 2,095.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/25 2,094.92 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/03/25 2,094.59 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/12/22 2,094.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
25/02/26 2,093.77 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/12/21 2,093.73 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/06/21 2,093.65 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 2,093.05 MATRIX SCM LTD Agency staff CD Covid-19
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
26/04/24 2,093.00 ISLAND FURNISHING LTD Payment to Contractors - Capital Children Services Early Years
28/03/24 2,093.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Children Services Early Years
01/04/21 2,092.81 MATRIX SCM LTD Agency staff CD Covid-19
20/08/25 2,092.52 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/11/25 2,092.50 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/01/23 2,092.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/07/23 2,092.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/02/23 2,092.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/06/24 2,092.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team