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 4,771 to 4,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 2,129.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 2,129.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/05/25 2,129.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/04/25 2,129.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/07/25 2,128.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/04/25 2,128.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/05/25 2,125.67 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
30/05/25 2,125.67 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
18/06/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
13/06/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/05/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
02/04/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/05/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
13/06/25 2,125.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
21/05/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/04/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/04/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/07/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/07/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/07/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/07/25 2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
06/06/25 2,124.11 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/12/25 2,123.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/05/25 2,123.34 MATRIX SCM LTD Agency staff Reviewing Officer
04/06/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
24/12/25 2,123.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
11/04/25 2,123.33 MATRIX SCM LTD Agency staff Reviewing Officer
16/04/25 2,122.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/01/26 2,122.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC