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 20,941 to 20,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 2,005.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/04/24 2,005.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Chillerton Primary Devolved Capital
23/02/22 2,005.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users COVID Household Support Fund (DWP)
19/10/22 2,004.96 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
07/01/26 2,004.74 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
02/10/24 2,004.01 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/12/23 2,003.65 MATRIX SCM LTD Agency staff Children with Disabilities
15/06/22 2,003.61 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/08/21 2,003.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/23 2,003.06 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/11/23 2,003.00 PAYPAL STONEKING Legal Fees - Other Parties School Land Transfers
18/11/22 2,002.88 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/11/24 2,002.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/02/23 2,002.75 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/03/23 2,002.74 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 2,002.72 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/01/26 2,002.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/09/25 2,002.02 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/01/26 2,002.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,002.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
29/04/22 2,001.99 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/03/24 2,001.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/04/24 2,001.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/24 2,000.75 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
21/12/22 2,000.49 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
09/08/23 2,000.43 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
20/10/23 2,000.23 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/23 2,000.14 MATRIX SCM LTD Agency staff Children with Disabilities
23/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs