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 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 2,224.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/03/25 2,224.54 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/10/24 2,224.39 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/07/24 2,224.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,223.62 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
18/12/24 2,223.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/11/24 2,222.96 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
05/03/25 2,222.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/05/24 2,221.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/08/24 2,221.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/24 2,220.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/11/24 2,220.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
31/12/24 2,220.33 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
23/10/24 2,220.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
17/04/24 2,219.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
08/01/25 2,219.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/09/24 2,217.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/03/25 2,217.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
15/11/24 2,216.66 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/07/24 2,215.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/03/25 2,215.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,215.22 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/02/25 2,215.16 AIR SOCIAL CARE Agency staff Children in Care Team
23/10/24 2,214.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/04/24 2,214.33 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
26/07/24 2,214.32 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/05/24 2,213.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/24 2,213.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/11/24 2,212.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
24/05/24 2,211.36 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities