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 5,821 to 5,850 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 1,726.80 MATRIX SCM LTD Agency staff Children We Care For Team
04/07/25 1,726.78 MATRIX SCM LTD Agency staff Children in Care Team
09/07/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
30/07/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
30/07/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
03/09/25 1,726.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/07/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
03/09/25 1,726.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/09/25 1,726.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/07/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
06/06/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
18/06/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
28/05/25 1,726.77 MATRIX SCM LTD Agency staff Permanence Team
30/05/25 1,726.77 MATRIX SCM LTD Agency staff Permanence Team
22/08/25 1,726.77 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
25/02/26 1,725.18 REDACTED PERSONAL DATA Stationery The Lionheart School
28/05/25 1,724.80 EMPOWER OCCUPATIONAL Charges from Independent Providers EOTAS / EOTIC
11/02/26 1,724.70 VERIFILE Interview & recruitment expenses In-house Fostering
30/01/26 1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
03/02/26 1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
25/07/25 1,720.00 RYDE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
24/09/25 1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
24/09/25 1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
16/01/26 1,719.05 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/10/25 1,717.00 WSM ASSOCIATES LTD Payment to Contractors - Capital Primary Capital Schemes
27/02/26 1,716.70 MATRIX SCM LTD Agency staff Permanence Team
14/01/26 1,716.62 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
28/01/26 1,716.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,716.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/02/26 1,716.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary