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 3,661 to 3,690 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,744.92 MATRIX SCM LTD Agency staff Children with Disabilities
21/01/22 1,744.92 MATRIX SCM LTD Agency staff Children with Disabilities
10/12/21 1,744.92 MATRIX SCM LTD Agency staff Children with Disabilities
24/11/21 1,744.92 MATRIX SCM LTD Agency staff Children with Disabilities
18/08/21 1,743.75 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/11/21 1,743.70 WRIXON CARE SERVICES Transport of Clients Support for Looked After Children
27/08/21 1,741.00 VENTNOR COMMUNITY EARLY YEARS Operational Equipment Early Years Special Educational Needs F…
23/07/21 1,740.09 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
24/09/21 1,738.12 MATRIX SCM LTD Agency staff CD Covid-19
04/08/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
26/11/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
21/04/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
19/05/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
27/10/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
27/10/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/09/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
11/06/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
09/07/21 1,732.85 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
24/09/21 1,729.95 MATRIX SCM LTD Agency staff CD Covid-19
23/06/21 1,729.66 MATRIX SCM LTD Agency staff CD Covid-19
09/07/21 1,725.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 1,725.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 1,725.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/01/22 1,724.65 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Court Work & Consultancy Services
21/01/22 1,724.60 MATRIX SCM LTD Agency staff CD Covid-19
09/04/21 1,724.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA
25/06/21 1,723.86 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
15/09/21 1,723.86 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
26/11/21 1,723.86 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
07/07/21 1,723.30 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19