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 10,591 to 10,620 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/25 600.00 TRAININGWITHUS Training Island Learning Centre
27/11/24 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
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…
09/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 600.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
02/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/11/24 600.00 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…
16/08/24 600.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/10/24 600.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
04/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 CALL ON ME LTD Support Children S17 Disabled Children
13/11/24 600.00 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…
20/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/10/24 600.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Youth Justice Service
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
23/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 599.63 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/03/25 599.02 MOUNTJOY LTD Minor Works The Lionheart School
18/09/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary