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 35,671 to 35,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
04/02/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
15/09/21 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
08/12/21 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
07/01/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
20/07/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
11/05/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
08/06/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
01/04/22 722.13 N-VIRO Cleaning Contracts Learning & Development Running Costs
11/04/25 721.90 MATRIX SCM LTD Agency staff Safeguarding Support
06/06/25 721.90 MATRIX SCM LTD Agency staff Safeguarding Support
18/06/25 721.90 MATRIX SCM LTD Agency staff Safeguarding Support
25/06/25 721.90 MATRIX SCM LTD Agency staff Safeguarding Support
31/03/25 721.89 MATRIX SCM LTD Agency staff Safeguarding Support
06/06/25 721.88 MATRIX SCM LTD Agency staff Safeguarding Support
28/05/25 721.86 MATRIX SCM LTD Agency staff Safeguarding Support
04/06/25 721.85 MATRIX SCM LTD Agency staff Safeguarding Support
14/09/22 721.58 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/12/25 721.47 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
13/10/23 721.42 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/03/22 721.40 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
04/01/22 721.33 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
15/01/25 721.14 CALOR GAS LIMITED Gas Learning & Development Running Costs
12/06/24 721.05 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
27/09/23 720.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children