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 20,521 to 20,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 2,064.70 MATRIX SCM LTD Agency staff CD Covid-19
03/09/25 2,064.45 EVOUCHERS LTD Client Expenses EOTAS / EOTIC
22/03/24 2,064.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/10/21 2,064.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 2,063.95 MATRIX SCM LTD Agency staff CD Covid-19
29/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Supported Accommodation
06/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
17/07/24 2,063.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,063.19 MATRIX SCM LTD Agency staff Permanence Team
27/12/24 2,063.01 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/04/24 2,062.44 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/09/24 2,062.40 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/04/25 2,061.90 MATRIX SCM LTD Agency staff Children in Care Team
03/09/25 2,061.57 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/01/22 2,061.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/03/23 2,061.47 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,061.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/01/24 2,060.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
09/10/24 2,060.55 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
06/10/21 2,060.25 MATRIX SCM LTD Agency staff CD Covid-19
27/12/24 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Primary Capital Schemes
19/11/25 2,059.90 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/10/25 2,059.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/06/22 2,059.42 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/05/22 2,059.00 OFSTED Professional Subscriptions Permanence Team
12/07/23 2,059.00 OFSTED Professional Subscriptions Permanence Team
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes