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 19,381 to 19,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/08/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/08/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/06/25 2,182.87 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/11/24 2,182.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/03/24 2,182.52 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 2,182.07 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/08/24 2,182.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/24 2,181.77 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/02/22 2,181.50 MATRIX SCM LTD Agency staff CD Covid-19
09/03/22 2,181.50 MATRIX SCM LTD Agency staff CD Covid-19
30/05/25 2,181.37 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
30/10/24 2,181.32 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
23/02/24 2,180.72 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/08/23 2,180.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/01/24 2,180.21 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
29/10/25 2,180.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/12/22 2,180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
31/01/25 2,179.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/08/24 2,179.51 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
14/08/24 2,179.51 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
16/07/25 2,179.18 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
21/06/24 2,179.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/05/24 2,179.07 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team