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 17,671 to 17,700 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/23 228.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
10/11/23 228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 227.80 AMBER DENNIS Client Expenses Home To School Transprt SEN Primary
09/06/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/24 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs