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 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/12/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/11/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/08/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/06/22 1,994.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection
19/08/22 1,992.87 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
22/02/23 1,992.68 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/04/22 1,992.53 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
26/08/22 1,990.13 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/09/22 1,989.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
16/11/22 1,988.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
22/06/22 1,983.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/04/22 1,983.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
06/01/23 1,980.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 1,980.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,980.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/23 1,980.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 1,980.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre