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 5,101 to 5,130 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
06/12/24 2,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/08/24 2,000.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
12/07/24 2,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 1,999.35 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/05/24 1,998.31 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/09/24 1,998.25 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/05/24 1,998.20 MATRIX SCM LTD Agency staff Children with Disabilities
25/09/24 1,997.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/12/24 1,997.35 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/12/24 1,996.17 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/07/24 1,995.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/04/24 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/07/24 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
26/04/24 1,993.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/04/24 1,993.30 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/04/24 1,992.68 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/01/25 1,992.65 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/11/24 1,992.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/09/24 1,991.01 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/12/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/06/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
26/02/25 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/09/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
18/09/24 1,989.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
21/06/24 1,988.80 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team