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 35,881 to 35,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 720.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/06/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/11/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 720.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
15/05/24 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/06/24 720.00 A-DAY CONSULTANTS LTD 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…
13/12/23 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 720.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
18/10/23 720.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
08/09/23 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/05/24 720.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
14/06/24 720.00 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
20/10/23 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/08/23 720.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
22/05/24 720.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
06/11/24 720.00 JOHN CATTLE'S SKATE CLUB Bought in Prof Services - Curriculum (S… Island Learning Centre
29/05/24 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary