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 2,941 to 2,970 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,712.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/02/26 3,700.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 3,700.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
16/01/26 3,699.00 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
16/05/25 3,691.31 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
07/01/26 3,690.51 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/06/25 3,689.91 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/07/25 3,689.64 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,689.28 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/02/26 3,688.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/26 3,683.71 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
10/10/25 3,680.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 3,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/10/25 3,678.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
20/08/25 3,677.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/08/25 3,677.14 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
14/05/25 3,677.14 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/09/25 3,675.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
23/01/26 3,669.60 MATRIX SCM LTD Agency staff Children We Care For Team
25/02/26 3,668.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,668.56 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,668.56 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/02/26 3,662.50 MAXIMUS SUPPORT SERVICES LIMITED Support Children Agency Domiciliary Care
28/05/25 3,660.90 MATRIX SCM LTD Agency staff Service Management (Children & Families)
07/01/26 3,658.92 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
02/04/25 3,657.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 3,654.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally