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 20,071 to 20,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 2,109.33 MATRIX SCM LTD Agency staff Reviewing Officer
22/05/24 2,109.15 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/03/24 2,108.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
14/07/23 2,108.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
16/06/23 2,108.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
26/03/25 2,107.99 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/08/24 2,107.53 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/10/24 2,106.94 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/07/24 2,106.90 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/12/25 2,106.87 T?A THE ACOUSTICS COMPANY Delegated Minor Maintenance The Lionheart School
04/01/22 2,106.72 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
22/02/23 2,106.50 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
02/07/25 2,106.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/01/23 2,106.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/04/24 2,105.90 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/11/24 2,105.88 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/11/24 2,105.70 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
07/02/25 2,105.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 2,105.62 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
13/10/21 2,105.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
17/10/25 2,104.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/03/24 2,103.90 TTS Furniture and Fittings DfE Family Hubs/Start For Life Programme
26/03/25 2,103.68 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/03/25 2,103.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/05/22 2,102.90 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
09/08/23 2,102.84 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
10/10/25 2,102.67 MATRIX SCM LTD Agency staff Reviewing Officer
17/05/23 2,102.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/02/26 2,102.49 RED BOX BOOKS LIMITED General Educational Materials The Lionheart School