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 4,651 to 4,680 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/09/23 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 1,831.13 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/24 1,830.74 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
17/05/23 1,830.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Disability Access Funding
23/06/23 1,830.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 1,826.76 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
07/02/24 1,824.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
29/12/23 1,821.97 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/24 1,820.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 1,820.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
08/03/24 1,820.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 1,820.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
29/09/23 1,816.50 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
09/08/23 1,815.15 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 1,813.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
06/04/23 1,813.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
04/10/23 1,812.25 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/01/24 1,811.85 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
01/03/24 1,808.85 GREEN LIGHT CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/01/24 1,807.69 MATRIX SCM LTD Agency staff Children with Disabilities
28/04/23 1,805.83 MARK HATTER ASSOCIATES Charges from Independent Providers Support for Looked After Children
08/11/23 1,805.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 1,803.65 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
06/03/24 1,802.87 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 1,802.50 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 1,802.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 1,802.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…