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 931 to 960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 8,640.83 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/01/24 8,640.83 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/12/23 8,640.83 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/12/23 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/03/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/12/23 8,550.00 CORAM VOICE Professional Services Children in Care Team
06/09/23 8,460.00 ONE PLUS ONE MARRIAGE Training Reducing Parental Conflict Programme
22/11/23 8,448.43 SOUTHERN ELECTRIC PLC Electricity Beaulieu House
01/03/24 8,407.00 HAYLANDS PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
30/10/23 8,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/08/23 8,400.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children
14/07/23 8,385.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/07/23 8,385.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/05/23 8,385.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/05/23 8,385.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/06/23 8,374.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/02/24 8,366.32 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/11/23 8,362.35 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/10/23 8,362.35 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/23 8,362.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/10/23 8,362.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/01/24 8,362.09 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/01/24 8,362.09 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/12/23 8,362.09 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/12/23 8,362.09 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential