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 23,281 to 23,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/11/21 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/06/24 1,830.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/24 1,830.74 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
19/01/22 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/12/21 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/12/21 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/21 1,830.39 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/03/23 1,830.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/23 1,830.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 1,830.00 GREENMOUNT PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/02/22 1,830.00 SHALFLEET C E PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
17/05/23 1,830.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Disability Access Funding
10/07/24 1,829.83 MEDINA COLLEGE Water and Sewerage Beaulieu House
11/06/25 1,829.15 AIRBNB HMMMY9NZCQ Support Children Adoption Costs
31/03/25 1,828.71 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
15/06/22 1,828.19 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
27/04/22 1,828.19 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/06/25 1,828.05 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
21/01/22 1,827.60 MATRIX SCM LTD Agency staff CD Covid-19
08/11/24 1,827.11 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
12/07/23 1,826.76 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
26/04/24 1,826.50 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 1,825.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
22/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
05/04/24 1,824.69 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/24 1,824.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team