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 22,711 to 22,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 1,860.63 MATRIX SCM LTD Agency staff Permanence Team
24/02/23 1,860.63 MATRIX SCM LTD Agency staff Permanence Team
25/01/23 1,860.63 MATRIX SCM LTD Agency staff Permanence Team
21/06/24 1,860.55 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/07/24 1,860.30 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
02/07/25 1,860.20 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/02/25 1,860.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
11/12/24 1,860.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
29/04/22 1,860.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
07/02/25 1,860.00 MR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 1,860.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
17/06/22 1,860.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 1,860.00 NINE ACRES PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/11/22 1,860.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 1,859.25 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/10/21 1,859.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,859.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,859.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,858.31 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/05/25 1,858.30 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/07/23 1,857.92 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/24 1,857.80 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/04/24 1,857.14 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
19/11/25 1,857.14 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
11/04/25 1,857.14 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/04/25 1,857.14 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/23 1,857.01 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/09/23 1,857.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/02/25 1,857.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 1,857.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…