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 21,481 to 21,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 1,977.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
07/01/26 1,977.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
02/04/25 1,977.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/24 1,976.92 PACE FUELCARE Fuel Oil Post-16 Pupil Premium plus pilot grant
22/08/25 1,976.81 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/05/25 1,976.81 MATRIX SCM LTD Agency staff Children in Care Team
30/07/25 1,976.81 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/09/25 1,976.81 MATRIX SCM LTD Agency staff Children in Care Team
24/09/25 1,976.81 MATRIX SCM LTD Agency staff Children in Care Team
09/07/25 1,976.81 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/10/25 1,976.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/08/25 1,976.80 MATRIX SCM LTD Agency staff Children in Care Team
24/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/09/25 1,976.77 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/01/25 1,976.65 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
06/05/22 1,976.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/05/22 1,976.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/23 1,976.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/12/22 1,976.40 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/04/22 1,976.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
25/06/25 1,976.21 AIR SOCIAL CARE Agency staff Children in Care Team
28/07/25 1,976.16 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/10/22 1,976.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 1,976.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 1,976.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 1,976.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
05/08/22 1,976.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
11/06/21 1,976.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport