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 23,911 to 23,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
26/10/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/10/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/08/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/10/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/07/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/09/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/11/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
30/11/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
30/11/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
16/11/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
24/08/22 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
07/06/23 1,757.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 1,757.12 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/08/25 1,756.95 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
26/02/25 1,756.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/06/25 1,756.25 MILFORD DEL SUPPORT AGENCY Support Children Unregulated Residential
31/03/22 1,755.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/05/23 1,755.14 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/12/23 1,755.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/03/25 1,755.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/04/25 1,755.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/12/25 1,755.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/02/26 1,755.00 GO SOUTH COAST LTD Transport of Clients Support for Children We Care For Childr…
10/12/25 1,755.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…