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 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 2,295.27 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/06/24 2,295.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/09/24 2,293.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,292.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/08/24 2,292.32 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/01/25 2,292.07 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Secondary capital
27/06/24 2,292.00 COLWELL Staff Hotel & Accommodation Costs Adoption Costs
09/10/24 2,291.07 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/01/25 2,291.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
14/03/25 2,290.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/04/24 2,290.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
09/08/24 2,290.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
02/10/24 2,289.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/10/24 2,288.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/01/25 2,288.02 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/04/24 2,287.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/10/24 2,287.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/06/24 2,287.14 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team
07/03/25 2,286.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Plant, Equipment & Furniture - Capital Secondary capital
30/08/24 2,284.96 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
08/01/25 2,283.93 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/11/24 2,283.88 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/03/25 2,282.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/08/24 2,281.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,280.87 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
19/06/24 2,280.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/10/24 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 2,280.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary