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 20,701 to 20,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 2,036.75 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 2,036.63 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/03/23 2,036.49 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/11/21 2,035.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 2,035.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 2,035.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/08/21 2,035.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
12/04/24 2,033.91 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/09/21 2,033.25 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/08/24 2,033.12 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
10/07/24 2,033.12 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 2,032.29 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
21/09/22 2,032.13 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 2,031.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/08/23 2,031.46 SOUTHERN ELECTRIC PLC Gas Beaulieu House
14/02/24 2,031.45 MATRIX SCM LTD Agency staff Children with Disabilities
11/10/23 2,031.43 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
11/06/25 2,031.40 AIR SOCIAL CARE Agency staff Children in Care Team
19/05/21 2,031.12 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/24 2,030.95 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
10/05/24 2,030.92 MATRIX SCM LTD Agency staff Children with Disabilities
24/01/24 2,030.72 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/11/24 2,030.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/09/25 2,030.66 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/01/25 2,030.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/03/23 2,030.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
04/06/25 2,030.00 MATRIX SCM LTD Agency staff Children in Care Team
17/04/24 2,030.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 2,029.43 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services