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
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
10/07/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
26/07/24 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/09/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
06/07/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
21/04/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/09/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
06/01/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
18/01/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
27/01/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
19/04/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/09/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
19/04/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
22/07/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
23/09/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
29/07/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
29/07/22 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
20/01/23 1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
24/06/22 1,849.26 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/04/23 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
28/02/24 1,848.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 1,848.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
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
17/01/25 1,847.41 AIR SOCIAL CARE Agency staff Children in Care Team