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 4,231 to 4,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 2,025.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/11/23 2,025.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/06/23 2,022.21 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/12/23 2,022.07 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/01/24 2,021.30 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 2,020.00 WROXALL PRIMARY SCHOOL Payment to Contractors - Capital Wroxall Primary Devolved Capital
23/08/23 2,020.00 WIGHTSUPPORT LTD Payment to Contractors - Capital Primary Capital Schemes
19/10/23 2,019.26 MOUNTJOY LTD Minor Works DfE Family Hubs/Start For Life Programme
23/02/24 2,019.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
24/05/23 2,014.28 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/06/23 2,012.50 NORTHWOOD HOUSE CHARITABLE TRUST Support Children Star Awards
28/06/23 2,010.26 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,010.19 MATRIX SCM LTD Agency staff Children with Disabilities
27/12/23 2,009.10 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
21/07/23 2,008.31 MOUNTJOY LTD Minor Works Island Learning Centre
27/03/24 2,008.30 MOUNTJOY LTD Minor Works Island Learning Centre
13/03/24 2,007.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/05/23 2,007.24 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/02/24 2,007.07 MATRIX SCM LTD Agency staff Children with Disabilities
08/12/23 2,003.65 MATRIX SCM LTD Agency staff Children with Disabilities
16/06/23 2,003.06 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/11/23 2,003.00 PAYPAL STONEKING Legal Fees - Other Parties School Land Transfers
13/03/24 2,001.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
09/08/23 2,000.43 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
20/10/23 2,000.23 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/23 2,000.14 MATRIX SCM LTD Agency staff Children with Disabilities
12/07/23 2,000.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 2,000.00 GREEN RIDGE PRIMARY ACADEMY Charges from Independent Providers Recovery Premium - Schools
01/09/23 2,000.00 MEDINA HOUSE SCHOOL Grounds Maintenance Barton Primary Sshool Disposal
21/07/23 2,000.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…