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 6,361 to 6,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/05/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/11/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/10/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/10/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/07/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/07/22 684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/02/23 683.80 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
17/02/23 683.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/11/22 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 682.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
06/07/22 682.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
10/02/23 680.00 SIGNPOST EXPRESS Advertising & Publicity In-house Fostering
06/04/22 680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
08/02/23 680.00 THE LANGTHORNE INSTITUTE Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 680.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
13/04/22 680.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/12/22 678.02 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
18/05/22 677.55 ROMPA LTD Payment to Contractors - Capital Children Services Early Years