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 20,581 to 20,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 2,052.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/22 2,052.30 MATRIX SCM LTD Agency staff CD Covid-19
24/11/21 2,052.05 MATRIX SCM LTD Agency staff CD Covid-19
21/05/21 2,052.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
19/10/22 2,052.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 2,052.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
30/07/25 2,051.28 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
26/02/25 2,050.81 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/02/22 2,050.50 MATRIX SCM LTD Agency staff CD Covid-19
02/12/22 2,050.13 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/04/21 2,050.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/10/24 2,050.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
06/12/24 2,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
23/04/25 2,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/10/21 2,050.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
16/05/25 2,050.00 BEST INTEREST SERVICES LTD Charges from Independent Providers S17 Child Protect Support & Protection 3
13/08/25 2,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/11/25 2,049.49 MATRIX SCM LTD Agency staff Children We Care For Team
20/02/26 2,049.40 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
26/11/21 2,049.35 MATRIX SCM LTD Agency staff CD Covid-19
26/10/22 2,049.18 HAYS SPECIALIST RECRUITMENT LTD Professional Services Reviewing Officer
14/12/22 2,049.18 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/10/24 2,048.81 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
30/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
03/09/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Agency staff Children in Care Team
27/08/21 2,048.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/05/24 2,048.00 INDEPENDENT ARTS Charges from Independent Providers Holiday Activities & Food Programme
30/11/22 2,047.77 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding