Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,351 to 1,380 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Agency staff Reviewing Officer LEADERS IN CARE RECRUITMENT LTD 2,193.73
31/12/25 Agency staff Reviewing Officer LEADERS IN CARE RECRUITMENT LTD 2,193.73
17/12/25 Agency staff Reviewing Officer LEADERS IN CARE RECRUITMENT LTD 2,193.73
10/12/25 Agency staff Reviewing Officer LEADERS IN CARE RECRUITMENT LTD 2,193.73
12/11/25 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,190.21
23/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 2,190.00
19/11/25 Agency staff Reviewing Officer MATRIX SCM LTD 2,185.45
26/11/25 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 2,172.88
03/12/25 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,169.74
16/01/26 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,169.74
12/12/25 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,169.74
21/01/26 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,169.74
26/11/25 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,169.74
07/01/26 Agency staff Reviewing Officer MATRIX SCM LTD 2,169.45
14/01/26 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,164.57
17/12/25 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,164.57
03/12/25 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,164.57
31/12/25 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,164.57
26/11/25 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 2,164.56
28/01/26 Support Children Support for Children We Care Fo… GILL BROWN, THERAPIST 2,145.00
28/01/26 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 2,145.00
28/01/26 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 2,145.00
07/11/25 Support Children Support for Children We Care Fo… GILL BROWN, THERAPIST 2,145.00
28/01/26 Payment to Private Contractors Early Years Special Educational… BERRY HILL CHILDCARE LIMITED 2,145.00
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… WINDMILLS PRE-SCHOOL 2,143.22
24/12/25 Payment to Private Contractors 3 & 4 yr old funding NORTHWOOD BUDDIES CHILDMINDING 2,140.32
24/12/25 Payment to Private Contractors 2 Year Old Funding THE ISLAND DAY NURSERY LTD 2,123.55
24/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… SOUTH WIGHT TAXIS 2,123.33
30/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 2,122.50
05/11/25 Charges from Independent Provid… EOTAS / EOTIC CARE CONNECT IOW CIC 2,119.25