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 21,511 to 21,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 1,975.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/03/24 1,975.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/06/24 1,975.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 1,975.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/02/22 1,975.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
17/08/22 1,975.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/23 1,974.90 SOUTHERN ELECTRIC PLC Gas Beaulieu House
28/01/26 1,974.67 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/01/25 1,974.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/12/24 1,974.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/10/21 1,973.90 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
07/01/22 1,973.70 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/11/24 1,973.51 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/04/24 1,972.56 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/03/25 1,972.53 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
21/03/25 1,972.53 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/22 1,972.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/02/22 1,972.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
02/03/22 1,972.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/24 1,972.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/12/23 1,972.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/05/22 1,972.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/08/25 1,972.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 1,972.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/21 1,971.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/11/25 1,971.19 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 1,970.76 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
20/06/25 1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
20/11/24 1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
23/08/24 1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs