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 4,411 to 4,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 1,920.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 1,920.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
15/09/23 1,920.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 1,920.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/03/24 1,920.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/24 1,919.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/07/23 1,919.20 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 1,917.99 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
20/12/23 1,917.36 MATRIX SCM LTD Agency staff Children with Disabilities
27/09/23 1,917.27 MATRIX SCM LTD Agency staff Children with Disabilities
16/02/24 1,915.85 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
09/08/23 1,914.75 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
26/05/23 1,911.60 MATRIX SCM LTD Agency staff Reviewing Officer
10/05/23 1,911.60 MATRIX SCM LTD Agency staff Reviewing Officer
14/07/23 1,911.60 MATRIX SCM LTD Agency staff Reviewing Officer
18/08/23 1,911.60 MATRIX SCM LTD Agency staff Reviewing Officer
19/04/23 1,911.60 MATRIX SCM LTD Agency staff Reviewing Officer
22/12/23 1,910.00 CHILDREN & FAMILIES ACROSS BORDERS Charges from Independent Providers Support for Looked After Children
09/08/23 1,909.20 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
06/03/24 1,909.00 TL ELECTRICAL (IOW) LTD Fixtures and Fittings Island Learning Centre
07/06/23 1,907.92 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/01/24 1,906.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/06/23 1,906.57 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
14/06/23 1,905.26 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/06/23 1,904.86 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
30/06/23 1,904.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 1,903.28 MATRIX SCM LTD Agency staff ICS & Data
15/09/23 1,903.28 MATRIX SCM LTD Agency staff ICS & Data
01/09/23 1,903.28 MATRIX SCM LTD Agency staff ICS & Data
18/08/23 1,903.28 MATRIX SCM LTD Agency staff ICS & Data