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 8,431 to 8,460 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 736.25 TALKING LIFE Training Adult Social Care - Workforce Developme…
11/04/25 736.25 TALKING LIFE Training Adult Social Care - Workforce Developme…
16/04/25 736.25 TALKING LIFE Training Adult Social Care - Workforce Developme…
16/04/25 736.25 TALKING LIFE Training Adult Social Care - Workforce Developme…
23/04/25 736.25 TALKING LIFE Training Adult Social Care - Workforce Developme…
16/04/25 735.86 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
03/09/25 735.34 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/10/25 735.34 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/12/25 735.34 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/10/25 735.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 735.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/02/26 734.67 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/07/25 734.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
22/10/25 734.00 DNA LEGAL LTD Professional Services Childrens Support & Protection Service
04/02/26 734.00 DNA LEGAL LTD Support Children Support for Children We Care For Childr…
10/12/25 734.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 6
23/05/25 733.33 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 731.30 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
05/12/25 731.25 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
05/12/25 731.25 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/10/25 730.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
03/09/25 728.80 MATRIX SCM LTD Agency staff Safeguarding Support
14/05/25 728.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
01/10/25 728.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
10/12/25 727.16 MATRIX SCM LTD Agency staff SEN Improvements Projects
24/09/25 727.16 MATRIX SCM LTD Agency staff Data & Information
22/10/25 726.86 CANSFORD LABORATORIES LTD Charges from Independent Providers S17 Child Protect Support & Protection 4
13/08/25 726.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/25 725.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/02/26 725.00 GORDELIER EDUCATION LTD Training School Improvement