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 3,871 to 3,900 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 2,525.36 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/07/24 2,525.36 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/07/24 2,525.36 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
10/05/24 2,523.54 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
22/01/25 2,522.12 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/03/25 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/12/24 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
20/12/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
22/11/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
11/12/24 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
10/04/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
25/09/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
25/09/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
22/01/25 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
24/04/24 2,520.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/01/25 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
10/01/25 2,520.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
14/08/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Pupil Premium Managed Centrally
14/08/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 2,520.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
15/01/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
14/03/25 2,520.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
30/08/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 2,520.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
30/08/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
20/11/24 2,520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary