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 35,851 to 35,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 720.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
11/05/22 720.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
24/03/23 720.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/23 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/01/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
25/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
02/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
30/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/11/25 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
19/11/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/01/26 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Support for Children We Care For Childr…
11/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/09/25 720.00 HEALING SANDS Charges from Independent Providers EOTAS / EOTIC
04/12/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/07/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/08/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
20/08/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC