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 3,271 to 3,300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 3,401.25 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
30/07/25 3,401.25 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
09/07/25 3,401.25 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
10/10/25 3,401.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)
17/10/25 3,401.20 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
17/10/25 3,401.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)
16/04/25 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
21/05/25 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
16/01/26 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/01/26 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/10/25 3,400.00 RENAISSANCE LEARNING UK Schools ICT Learning Resources The Lionheart School
03/12/25 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/12/25 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/02/26 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/04/25 3,400.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
11/07/25 3,400.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/08/25 3,396.30 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
14/01/26 3,395.96 W H BRADING & SON LTD Payment to Contractors - Capital Secondary capital
12/12/25 3,384.13 MATRIX SCM LTD Agency staff Reviewing Officer
24/12/25 3,380.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/12/25 3,380.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/05/25 3,380.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
26/11/25 3,380.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/02/26 3,376.22 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
18/07/25 3,376.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,376.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,376.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,376.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/02/26 3,375.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC