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 3,691 to 3,720 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 1,980.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 1,979.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/10/22 1,979.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/11/22 1,977.78 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
06/05/22 1,976.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/05/22 1,976.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/23 1,976.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/12/22 1,976.40 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/04/22 1,976.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/10/22 1,976.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 1,976.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
05/08/22 1,976.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 1,975.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/05/22 1,972.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/04/22 1,970.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/08/22 1,969.92 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/05/22 1,969.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/05/22 1,969.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/05/22 1,969.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/11/22 1,967.31 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
11/11/22 1,967.30 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
31/03/23 1,966.34 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/22 1,966.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/04/22 1,966.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/02/23 1,961.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 1,960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 1,960.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/12/22 1,959.93 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/08/22 1,959.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/01/23 1,958.87 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team