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 4,651 to 4,680 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
11/09/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
30/10/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/01/25 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
30/10/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
25/05/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/06/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/06/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
30/10/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/12/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/03/25 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
20/11/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/08/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
06/11/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/11/24 2,148.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
20/12/24 2,147.20 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/03/25 2,147.20 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
14/02/25 2,146.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/25 2,146.08 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/05/24 2,146.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/04/24 2,145.55 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/01/25 2,145.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
29/01/25 2,145.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/03/25 2,145.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 2,145.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
10/07/24 2,144.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,143.89 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/11/24 2,143.76 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service