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 43,741 to 43,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 570.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
17/08/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/06/22 570.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 570.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 570.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
10/02/23 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/22 570.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
18/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/02/23 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/23 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/10/21 570.00 FURZEHILL CHILDCARE CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/07/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/07/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/07/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/08/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/10/21 570.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/08/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
28/07/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/07/22 570.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/24 570.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/06/24 570.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 570.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/23 569.99 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes