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 18,721 to 18,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 2,232.94 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
29/08/25 2,232.42 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
07/01/26 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
17/12/25 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
26/11/25 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
09/03/22 2,232.03 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/03/22 2,232.03 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/03/22 2,232.03 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
30/05/25 2,231.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/06/21 2,231.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/06/24 2,231.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
14/06/24 2,231.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
01/08/25 2,231.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/01/25 2,231.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,231.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
08/04/22 2,231.08 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
24/12/25 2,230.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/12/25 2,230.80 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 2,230.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,230.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,230.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
13/12/23 2,230.51 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/08/24 2,230.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/12/21 2,230.17 RYDE ACADEMY Payments to Academies Support for Inclusion - Service Recharge
29/10/21 2,230.17 RYDE ACADEMY Payments to Academies Support for Inclusion - Service Recharge
30/11/22 2,229.99 FURZEHILL CHILDCARE CENTRE Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
25/04/25 2,229.66 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/09/24 2,229.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/05/25 2,229.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School