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 41,251 to 41,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/11/23 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/07/25 600.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/04/24 600.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/12/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/25 600.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 600.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Support Children Next Steps Costs
07/02/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
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
10/12/25 600.00 CALL ON ME LTD Support Children S17 Children with Disabilities
28/02/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/11/25 600.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/02/26 600.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Payments to/Aid Provided to Clients Next Steps Costs
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
19/11/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 CLEEVE PARK SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 600.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/04/25 600.00 RIVERSIDE VENTURES LTD Hire of facilities Supported Internships Grant
12/11/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary