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 20,611 to 20,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 2,047.73 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/11/25 2,047.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/23 2,047.50 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,047.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/09/24 2,047.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/09/24 2,047.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/02/26 2,046.61 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/07/22 2,046.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Schools Reorganisation
11/04/25 2,045.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/12/21 2,045.75 MATRIX SCM LTD Agency staff CD Covid-19
22/11/24 2,045.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/12/23 2,045.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
10/10/25 2,044.92 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/04/25 2,044.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/09/25 2,044.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/03/22 2,044.20 MATRIX SCM LTD Agency staff CD Covid-19
10/09/21 2,044.17 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/10/25 2,044.11 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/03/25 2,043.99 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/12/21 2,043.95 MATRIX SCM LTD Agency staff CD Covid-19