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 4,951 to 4,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 2,019.90 MATRIX SCM LTD Agency staff Children in Care Team
18/09/24 2,019.36 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/02/25 2,018.71 MATRIX SCM LTD Agency staff Children in Care Team
07/03/25 2,018.59 MATRIX SCM LTD Agency staff Children in Care Team
12/03/25 2,018.59 MATRIX SCM LTD Agency staff Children in Care Team
21/06/24 2,018.30 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
24/01/25 2,016.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/06/24 2,016.13 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/24 2,016.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
30/08/24 2,015.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
02/10/24 2,012.23 HUNNYHILL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Hunnyhill Primary Devolved Capital
26/07/24 2,010.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,010.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/03/25 2,010.00 ISLAND FURNISHING LTD Furniture and Fittings Multi-agency Safeguarding Hub
17/05/24 2,009.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/24 2,008.71 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/09/24 2,008.71 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/12/24 2,008.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/09/24 2,008.71 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/09/24 2,008.70 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/11/24 2,008.49 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/07/24 2,008.14 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16