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 4,861 to 4,890 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 2,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 2,078.69 MATRIX SCM LTD Agency staff Safeguarding Support
15/05/24 2,077.88 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
29/05/24 2,076.42 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
21/06/24 2,073.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/01/25 2,072.14 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/03/25 2,071.08 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/01/25 2,069.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/12/24 2,067.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
15/05/24 2,066.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/25 2,066.11 AIR SOCIAL CARE Agency staff Children in Care Team
31/12/24 2,065.85 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/09/24 2,065.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/07/24 2,063.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
27/12/24 2,063.01 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/04/24 2,062.44 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/09/24 2,062.40 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,061.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/10/24 2,060.55 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/03/25 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
27/12/24 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/04/24 2,058.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/24 2,057.94 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 2,057.29 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/03/25 2,057.17 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/09/24 2,056.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/04/24 2,055.30 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/11/24 2,055.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
13/09/24 2,054.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,054.57 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary