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 5,041 to 5,070 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 1,581.75 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
12/01/24 1,581.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/03/24 1,581.09 MATRIX SCM LTD Agency staff Reviewing Officer
28/06/23 1,576.97 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
22/12/23 1,576.57 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
02/08/23 1,575.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/02/24 1,575.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/07/23 1,575.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/23 1,575.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/02/24 1,575.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/23 1,575.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
15/12/23 1,573.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/04/23 1,571.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
22/12/23 1,569.84 MATRIX SCM LTD Agency staff Reviewing Officer
13/12/23 1,568.33 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 1,567.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 1,567.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/23 1,566.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 1,566.00 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
05/05/23 1,561.50 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
12/01/24 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 1,560.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
01/03/24 1,560.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
29/09/23 1,560.00 CALL ON ME LTD Support Children S17 Disabled Children
17/01/24 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/10/23 1,560.00 CALL ON ME LTD Support Children S17 Disabled Children
05/01/24 1,560.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/10/23 1,560.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/23 1,560.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
02/08/23 1,560.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)