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
18/09/24 600.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pupil Premium Managed Centrally
13/11/24 600.00 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
14/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 600.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
28/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 600.00 MOAT FARM JUNIOR SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
27/11/24 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/03/25 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 600.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pupil Premium Managed Centrally
17/04/24 600.00 ALPHA (IOW) LTD Professional Services Home To School Transprt Mainstream Prim…
14/08/24 600.00 ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… Charges from Independent Providers Pupil Premium Managed Centrally
04/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 600.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
16/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/04/24 600.00 ALPHA (IOW) LTD Professional Services Home To School Transprt SEN Secondary
02/10/24 600.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
20/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
09/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
26/04/24 600.00 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
20/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/01/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC