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 20,791 to 20,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 2,023.13 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 2,023.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/03/22 2,023.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 2,022.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/03/25 2,022.60 MATRIX SCM LTD Agency staff Children in Care Team
23/05/25 2,022.50 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
16/11/22 2,022.23 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 2,022.21 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/12/23 2,022.07 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/09/21 2,022.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 2,021.64 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/09/21 2,021.37 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/01/24 2,021.30 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/03/25 2,021.22 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/03/25 2,021.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/08/22 2,021.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/03/25 2,020.40 MATRIX SCM LTD Agency staff Children in Care Team
22/05/24 2,020.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,020.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 2,020.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/03/24 2,020.00 WROXALL PRIMARY SCHOOL Payment to Contractors - Capital Wroxall Primary Devolved Capital
15/07/22 2,020.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/08/23 2,020.00 WIGHTSUPPORT LTD Payment to Contractors - Capital Primary Capital Schemes
21/03/25 2,019.90 MATRIX SCM LTD Agency staff Children in Care Team
24/09/21 2,019.48 YARMOUTH CE PRIMARY SCHOOL Water and Sewerage Ex All Saints Primary School site
18/09/24 2,019.36 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/10/23 2,019.26 MOUNTJOY LTD Minor Works DfE Family Hubs/Start For Life Programme
23/02/24 2,019.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
08/06/22 2,018.91 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/12/25 2,018.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service