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 29,821 to 29,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 1,115.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
14/02/24 1,114.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/11/23 1,114.21 MATRIX SCM LTD Agency staff Reviewing Officer
06/11/24 1,114.21 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
27/02/26 1,113.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/26 1,113.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/26 1,113.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/25 1,113.75 WIGHT HORSE CIC Payments to Voluntary and Other Associa… Supporting Families
30/07/25 1,113.75 WIGHT HORSE CIC Payments to Voluntary and Other Associa… Supporting Families
19/09/25 1,113.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/01/26 1,113.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,113.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
12/01/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 1,113.53 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
31/10/25 1,113.48 CANTERBURY CITY COUNCIL Payments to/Aid Provided to Clients Next Steps Costs
30/08/24 1,113.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/07/21 1,112.29 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
09/01/26 1,112.08 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
24/07/24 1,112.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
22/04/22 1,111.82 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/05/23 1,111.82 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/04/22 1,111.82 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/03/24 1,111.75 MATRIX SCM LTD Agency staff Safeguarding Support
07/01/26 1,111.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/08/22 1,110.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
06/04/22 1,110.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport