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 2,851 to 2,880 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
23/03/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
23/03/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
27/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
04/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
27/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
27/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
04/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
09/03/22 2,200.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/08/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
25/03/22 2,200.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/02/22 2,199.50 MATRIX SCM LTD Agency staff CD Covid-19
25/03/22 2,197.35 LINGUAHOUSE CIC Support Children Support for Looked After Children
05/11/21 2,190.50 MATRIX SCM LTD Agency staff CD Covid-19
16/04/21 2,187.50 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/04/21 2,187.26 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/06/21 2,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
28/02/22 2,184.92 SPECTRUMBREAKS General Educational Materials Education Direct Payments
28/02/22 2,184.92 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
16/03/22 2,184.92 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
27/10/21 2,184.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
16/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/03/22 2,181.50 MATRIX SCM LTD Agency staff CD Covid-19
23/02/22 2,181.50 MATRIX SCM LTD Agency staff CD Covid-19
09/02/22 2,178.35 MATRIX SCM LTD Agency staff CD Covid-19