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
07/06/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
01/04/22 2,200.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
29/10/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/11/21 2,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 2,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
29/10/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
29/10/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
20/05/22 2,200.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/05/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/05/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/05/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/05/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
29/10/21 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
01/03/23 2,200.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
27/05/22 2,200.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/10/22 2,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
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
21/06/23 2,199.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/03/24 2,199.31 LEADERS IN CARE RECRUITMENT LTD 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