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 2,281 to 2,310 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 4,150.07 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
17/05/24 4,145.96 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 4,145.10 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Children Services Early Years
28/08/24 4,130.00 CONCRETE SPORTS LTD Payment to Contractors - Capital Secondary capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Payment to Contractors - Capital Secondary capital
05/04/24 4,125.00 BSQUARED General Educational Materials Island Learning Centre
29/11/24 4,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
15/11/24 4,120.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
20/09/24 4,112.75 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/04/24 4,104.88 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services School Improvement
01/09/24 4,101.79 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
31/12/24 4,099.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
10/04/24 4,095.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
29/01/25 4,094.09 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/03/25 4,090.00 STONE COMPUTERS LIMITED Professional Services Post-16 Pupil Premium plus pilot grant
17/05/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/03/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/05/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/03/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/01/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/01/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/07/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/07/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/08/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/08/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/12/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering