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 4,741 to 4,770 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
07/03/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
21/03/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
31/03/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
12/03/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
18/12/24 2,123.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
27/12/24 2,123.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
21/02/25 2,123.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/02/25 2,122.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/02/25 2,122.61 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/11/24 2,122.16 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/03/25 2,121.93 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/01/25 2,121.26 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/03/25 2,121.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/04/24 2,121.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
14/08/24 2,120.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
04/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/10/24 2,119.91 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/06/24 2,119.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,118.56 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/10/24 2,118.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/06/24 2,118.15 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 2,117.39 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/05/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 2,115.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 2,114.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
24/01/25 2,114.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
01/09/24 2,114.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents