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 3,931 to 3,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 2,177.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 2,177.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 2,177.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/24 2,176.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/03/24 2,175.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
16/08/23 2,175.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
27/03/24 2,174.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/03/24 2,174.64 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,174.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,173.46 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/12/23 2,173.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/05/23 2,173.00 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/01/24 2,172.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
11/10/23 2,171.93 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
13/09/23 2,170.82 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/24 2,170.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/12/23 2,170.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 2,170.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
08/03/24 2,170.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 2,169.92 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/07/23 2,168.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
09/08/23 2,164.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
01/09/23 2,164.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 2,164.50 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/12/23 2,164.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 2,164.50 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
06/04/23 2,164.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/10/23 2,163.56 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
09/02/24 2,163.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
06/09/23 2,163.17 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team