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 5,161 to 5,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 1,990.85 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 1,990.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/10/25 1,988.11 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/12/25 1,987.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
23/12/25 1,987.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/12/25 1,987.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/01/26 1,987.19 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 1,987.17 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
27/02/26 1,987.17 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/01/26 1,987.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/01/26 1,987.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/01/26 1,987.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/12/25 1,987.15 MATRIX SCM LTD Agency staff Children We Care For Team
17/12/25 1,987.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/01/26 1,987.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/07/25 1,986.90 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
27/02/26 1,985.49 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
06/06/25 1,984.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
30/07/25 1,983.47 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
02/04/25 1,983.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/06/25 1,982.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/11/25 1,982.45 AMAZON ID2499O65 Furniture and Fittings The Lionheart School
04/06/25 1,981.06 AIR SOCIAL CARE Agency staff Children in Care Team
24/12/25 1,980.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/10/25 1,980.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/05/25 1,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,980.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 1,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 1,980.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/04/25 1,980.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation