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 26,281 to 26,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 1,462.50 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/10/23 1,462.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 1,462.50 YMCA FAIRTHORNE GROUP Support Children S17 Child Protection CAST4
07/01/26 1,462.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/09/24 1,461.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/11/25 1,461.21 MATRIX SCM LTD Agency staff Permanence Team
31/03/23 1,460.73 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
12/02/25 1,460.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/23 1,460.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
29/09/23 1,459.97 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/01/22 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
22/09/21 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
06/05/22 1,459.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/05/21 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
21/01/22 1,459.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/06/21 1,459.96 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/11/21 1,459.37 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/11/21 1,459.37 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/02/23 1,459.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Non-Delegated Building Maintenance
01/09/24 1,458.80 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
06/08/21 1,458.60 MR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 1,458.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/02/24 1,458.53 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/10/22 1,458.53 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
17/01/25 1,458.45 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
13/04/22 1,458.25 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
27/04/22 1,458.25 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
25/03/22 1,458.25 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team