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 19,171 to 19,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Supported Accommodation
30/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Supported Accommodation
18/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Supported Accommodation
30/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
30/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
30/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
02/07/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
02/07/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
02/07/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
02/07/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
22/11/24 2,199.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/04/24 2,199.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 2,199.51 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
16/02/22 2,199.50 MATRIX SCM LTD Agency staff CD Covid-19
22/03/24 2,199.31 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 2,199.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/07/24 2,199.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/06/25 2,199.00 TIMES EDUCATIONAL SUPPLEMENT Recruitment Advertising The Lionheart School
13/12/24 2,198.49 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
13/12/24 2,198.49 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
14/04/23 2,198.34 MATRIX SCM LTD Agency staff Reviewing Officer
24/09/25 2,198.24 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
31/01/24 2,198.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
27/09/23 2,198.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre