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 20,551 to 20,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 2,058.75 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
16/09/22 2,058.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/04/24 2,058.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/02/23 2,058.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
06/12/24 2,057.94 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 2,057.29 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/03/25 2,057.17 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/07/25 2,056.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/09/24 2,056.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/09/23 2,056.00 5 FOSTERING Charges from Independent Providers Purchased Fostering
01/10/25 2,055.44 SOUTH COAST FOSTERING Charges from Independent Providers Next Steps Costs
19/11/25 2,055.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/04/24 2,055.30 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
24/09/25 2,055.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
05/01/22 2,055.20 MATRIX SCM LTD Agency staff CD Covid-19
29/11/24 2,055.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
10/12/21 2,054.75 MATRIX SCM LTD Agency staff CD Covid-19
13/09/24 2,054.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,054.57 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 2,054.35 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
21/03/25 2,054.09 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/04/24 2,054.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
26/11/21 2,053.85 MATRIX SCM LTD Agency staff CD Covid-19
25/08/21 2,053.84 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/08/21 2,053.84 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/12/24 2,053.84 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/04/24 2,053.75 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 2,053.50 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
27/12/23 2,053.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/02/24 2,053.48 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary