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 10,501 to 10,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 600.00 CALL ON ME LTD Support Children S17 Disabled Children
02/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 600.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
07/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/24 600.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 600.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 600.00 COLLEGE TOWN PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
14/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 600.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
04/10/24 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
03/07/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 600.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/24 600.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
02/10/24 600.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
05/06/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/10/24 600.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
18/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/08/24 600.00 ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… Charges from Independent Providers Pupil Premium Managed Centrally
29/01/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/25 600.00 TRAININGWITHUS Training Island Learning Centre
20/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/04/24 600.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary