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 21,841 to 21,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 1,938.01 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
09/09/24 1,938.00 ZEST HOMES SALES AND LETTINGS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/08/24 1,938.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
27/02/26 1,938.00 RESTORATIVE JUSTICE COUNCIL LTD Training Youth Justice Service
27/02/26 1,937.64 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/01/25 1,937.50 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/22 1,937.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/08/23 1,937.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/03/25 1,937.50 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/21 1,937.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/10/21 1,937.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/24 1,937.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
18/12/24 1,937.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/12/24 1,937.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/09/24 1,937.20 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/06/21 1,937.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/12/25 1,937.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 1,937.00 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/01/26 1,936.81 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/03/25 1,936.58 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
23/12/25 1,936.36 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
09/01/26 1,936.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 1,936.15 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
22/03/24 1,936.11 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/04/24 1,935.96 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
26/04/24 1,935.85 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
19/11/25 1,935.45 MATRIX SCM LTD Agency staff Reviewing Officer
28/09/22 1,935.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 1,935.25 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/05/25 1,935.10 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service