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 49,621 to 49,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/04/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
06/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/06/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/05/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/01/23 480.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 480.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/04/22 480.00 YMCA DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
25/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/06/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 480.00 GURNARD PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/03/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/22 480.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 480.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/01/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre