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 11,191 to 11,220 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
03/05/23 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
02/06/23 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 360.00 PAN TOGETHER Hire of facilities Adult Skills
10/05/23 360.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
31/05/23 360.00 JIGSAW FAMILY SUPPORT Mobile Telecoms Childrens Assess & Safeguarding Team
10/05/23 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
28/06/23 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/06/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/07/23 360.00 ISLAND RIDING CENTRE LTD Support Children S17 Disabled Children
14/07/23 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/08/23 360.00 BRADING PRIMARY SCHOOL Support Children S17 Child Protection
29/09/23 360.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
15/09/23 360.00 ISLAND RIDING CENTRE Support Children Childrens Rights & Participation
05/07/23 360.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
07/07/23 360.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
28/07/23 360.00 JIGSAW FAMILY SUPPORT Mobile Telecoms Childrens Assess & Safeguarding Team
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…