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 22,891 to 22,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
24/05/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
07/02/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
15/05/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
15/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
15/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/10/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/10/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/01/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/01/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/10/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
01/12/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/10/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/01/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/01/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/08/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
24/12/25 1,849.07 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/01/24 1,849.00 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
23/08/24 1,848.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
16/05/25 1,848.25 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
26/03/25 1,848.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
28/02/24 1,848.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/24 1,847.95 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/08/22 1,847.91 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
23/07/25 1,847.41 AIR SOCIAL CARE Agency staff Children in Care Team