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 5,221 to 5,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/06/25 1,976.21 AIR SOCIAL CARE Agency staff Children in Care Team
28/07/25 1,976.16 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
10/12/25 1,975.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/01/26 1,974.67 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/10/25 1,972.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,972.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/11/25 1,971.19 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 1,970.76 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
23/04/25 1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
20/06/25 1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
10/10/25 1,969.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/06/25 1,968.93 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 1,967.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/07/25 1,966.06 AIR SOCIAL CARE Agency staff Children in Care Team
28/01/26 1,965.63 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
19/12/25 1,965.60 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
15/08/25 1,965.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/04/25 1,963.19 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/12/25 1,962.91 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
16/04/25 1,962.61 AIR SOCIAL CARE Agency staff Children in Care Team
23/04/25 1,960.81 AIR SOCIAL CARE Agency staff Children in Care Team
14/01/26 1,960.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 1,960.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/11/25 1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/10/25 1,960.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
09/07/25 1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/12/25 1,959.75 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes
11/06/25 1,959.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service