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 29,611 to 29,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 1,139.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/08/23 1,139.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/04/23 1,139.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/04/21 1,139.61 MOUNTJOY LTD Minor Works Beaulieu House
23/04/21 1,139.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/02/22 1,138.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
08/12/21 1,138.70 MATRIX SCM LTD Agency staff CD Covid-19
12/02/25 1,137.63 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/05/24 1,137.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/08/25 1,137.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/07/21 1,136.85 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
28/03/25 1,136.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/10/25 1,135.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 1,135.00 SUNFIELD CHILDRENS HOME LTD Transport of Clients Support for LAC CWD
16/04/25 1,134.35 CALOR GAS LIMITED Gas Learning & Development Running Costs
29/09/25 1,134.15 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
29/08/25 1,134.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,134.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/01/25 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/04/25 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/04/24 1,134.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Community Equipment Service - Childrens
08/11/23 1,134.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
17/01/25 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/01/25 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/08/22 1,134.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
08/04/22 1,133.72 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/11/25 1,133.36 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School