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 23,671 to 23,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 1,784.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/08/23 1,784.33 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
26/10/22 1,784.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 1,782.99 REDACTED PERSONAL DATA Relocation expenses Childrens Assess & Safeguarding Team
21/04/23 1,782.45 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 1,782.25 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 1,782.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
12/12/25 1,782.16 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
27/06/25 1,782.10 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/05/21 1,782.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,782.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
24/12/24 1,781.67 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/10/22 1,781.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 1,781.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/09/22 1,781.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/01/23 1,781.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/02/22 1,781.37 MATRIX SCM LTD Agency staff Children with Disabilities
08/03/23 1,780.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/12/24 1,780.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
21/12/22 1,780.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/03/25 1,779.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
24/04/24 1,779.10 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/12/22 1,778.76 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
31/12/25 1,778.70 LEXONIK Schools ICT Learning Resources The Lionheart School
02/04/25 1,778.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
02/04/25 1,778.40 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
16/04/21 1,778.22 MATRIX SCM LTD Agency staff CD Covid-19
20/03/24 1,778.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/03/24 1,778.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/03/24 1,778.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering