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 4,681 to 4,710 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 2,143.08 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/04/24 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
26/07/24 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/24 2,141.35 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/03/25 2,141.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/10/24 2,140.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/01/25 2,140.16 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
07/06/24 2,140.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/11/24 2,139.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/02/25 2,138.36 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/10/24 2,137.25 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/12/24 2,137.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/12/24 2,136.56 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/11/24 2,136.11 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/04/24 2,135.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/11/24 2,135.66 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/08/24 2,135.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
08/05/24 2,135.59 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,134.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/24 2,132.90 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/10/24 2,132.60 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
18/12/24 2,132.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/07/24 2,130.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/06/24 2,130.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,130.25 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/07/24 2,130.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 2,130.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
12/04/24 2,130.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
15/11/24 2,129.43 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
11/12/24 2,129.36 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service