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 21,901 to 21,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 1,929.40 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
09/04/25 1,929.21 AIR SOCIAL CARE Agency staff Children in Care Team
24/12/24 1,928.58 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
06/05/22 1,928.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/06/21 1,928.50 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
15/12/23 1,928.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/10/23 1,928.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/01/23 1,928.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/06/23 1,928.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/05/24 1,928.30 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/05/25 1,928.15 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
25/07/25 1,928.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
16/01/26 1,928.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/21 1,927.96 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
15/11/23 1,927.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/11/22 1,927.63 MARK HATTER ASSOCIATES Charges from Independent Providers Support for Looked After Children
17/05/23 1,927.10 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/03/24 1,926.88 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
16/02/22 1,926.78 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/06/25 1,926.05 THE THINKING SCHOOLS ACADEMY TRUST Agency staff The Lionheart School
05/11/25 1,925.97 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
31/05/24 1,925.40 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/09/21 1,925.05 MATRIX SCM LTD Agency staff CD Covid-19
06/03/24 1,925.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/08/24 1,925.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
06/08/25 1,925.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
06/08/25 1,925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/04/21 1,925.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes