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 20,431 to 20,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 2,078.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/04/22 2,078.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/04/23 2,078.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/06/22 2,078.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/09/23 2,078.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/21 2,078.50 MATRIX SCM LTD Agency staff CD Covid-19
15/05/24 2,077.88 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
24/08/22 2,077.87 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/01/23 2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/01/23 2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/02/24 2,077.20 MATRIX SCM LTD Agency staff Permanence Team
06/07/22 2,077.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 2,077.00 HAYLANDS FARM Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/23 2,077.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/05/24 2,076.42 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
19/01/22 2,076.13 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
13/08/21 2,076.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
18/08/21 2,074.85 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/21 2,074.80 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 2,074.80 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 2,074.80 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
16/04/21 2,074.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/21 2,074.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/21 2,074.80 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 2,074.80 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 2,074.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/07/21 2,074.45 MATRIX SCM LTD Agency staff CD Covid-19
14/02/24 2,074.36 MATRIX SCM LTD Agency staff Permanence Team