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 4,141 to 4,170 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 2,335.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
06/12/24 2,335.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
22/05/24 2,334.87 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/06/24 2,334.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/11/24 2,333.61 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
04/10/24 2,333.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/03/25 2,332.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/10/24 2,332.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/08/24 2,331.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
13/11/24 2,331.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
04/10/24 2,331.36 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/05/24 2,331.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
05/04/24 2,330.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
26/03/25 2,329.60 MATRIX SCM LTD Agency staff Children in Care Team
24/07/24 2,328.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/07/24 2,327.50 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/11/24 2,327.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
27/11/24 2,327.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/04/24 2,327.27 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
17/05/24 2,327.20 NCB RIP LTD Training Adult Social Care - Workforce Developme…
13/09/24 2,327.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/10/24 2,326.57 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/08/24 2,326.00 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
09/10/24 2,325.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/08/24 2,325.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 2,324.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
14/03/25 2,324.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,323.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/08/24 2,322.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,322.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team