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
26/07/24 600.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
26/07/24 600.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pupil Premium Managed Centrally
24/07/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/01/25 600.00 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
18/12/24 600.00 ST MARGARET CLITHEROW CATHOLIC PRIMARY … Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 THE MARSH ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
18/12/24 600.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
14/06/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 600.00 THE GRANGE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 TENBURY HIGH ORMISTON ACAEDMY Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 ST ANNE'S CATHOLIC SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 ST MARGARET'S CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
14/06/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 600.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
14/06/24 600.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
24/01/25 600.00 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
26/07/24 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
05/06/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 600.00 ALPHA (IOW) LTD Professional Services Home To School Transprt SEN Secondary
26/07/24 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
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
17/04/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19