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 4,891 to 4,920 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 2,068.95 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/06/25 2,066.67 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
22/08/25 2,065.62 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/09/25 2,064.45 EVOUCHERS LTD Client Expenses EOTAS / EOTIC
11/04/25 2,061.90 MATRIX SCM LTD Agency staff Children in Care Team
03/09/25 2,061.57 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Primary Capital Schemes
19/11/25 2,059.90 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/10/25 2,059.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
30/07/25 2,056.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/10/25 2,055.44 SOUTH COAST FOSTERING Charges from Independent Providers Next Steps Costs
19/11/25 2,055.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/09/25 2,055.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/07/25 2,051.28 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
23/04/25 2,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 2,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
16/05/25 2,050.00 BEST INTEREST SERVICES LTD Charges from Independent Providers S17 Child Protect Support & Protection 3
19/11/25 2,049.49 MATRIX SCM LTD Agency staff Children We Care For Team
20/02/26 2,049.40 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
30/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
03/09/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
19/11/25 2,047.73 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…