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 4,561 to 4,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
21/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
14/02/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
12/03/25 2,175.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
06/11/24 2,175.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/05/24 2,174.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,174.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/24 2,174.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/09/24 2,173.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/09/24 2,173.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,173.22 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,172.77 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
02/10/24 2,172.72 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/12/24 2,172.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/02/25 2,172.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/11/24 2,171.42 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/09/24 2,170.58 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
12/03/25 2,170.54 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/24 2,170.08 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/05/24 2,170.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
22/01/25 2,169.16 AIR SOCIAL CARE Agency staff Children in Care Team
04/09/24 2,168.90 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital
31/12/24 2,168.85 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
08/01/25 2,168.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/09/24 2,168.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/24 2,168.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 2,168.61 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/08/24 2,167.97 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/09/24 2,167.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/09/24 2,167.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team