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 21,271 to 21,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 1,998.00 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
25/09/24 1,997.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/12/24 1,997.35 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/06/25 1,997.23 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/01/26 1,996.64 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/12/24 1,996.17 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/12/23 1,996.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/08/21 1,995.80 MATRIX SCM LTD Agency staff CD Covid-19
25/03/22 1,995.76 MATRIX SCM LTD Agency staff CD Covid-19
16/06/23 1,995.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/11/21 1,995.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/02/26 1,995.39 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/07/24 1,995.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
27/02/26 1,995.07 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/07/21 1,995.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
15/02/23 1,995.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
01/03/23 1,995.00 GATTEN & LAKE PRIMARY SCHOOL Payment to Private Contractors Non-Delegated Building Maintenance
27/10/23 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/07/24 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
23/04/25 1,995.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/25 1,995.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
06/12/23 1,995.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/04/24 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
09/08/23 1,995.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/24 1,995.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/12/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/04/23 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/04/23 1,994.58 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team