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 49,651 to 49,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 480.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
12/07/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 480.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 480.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 480.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 480.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
09/08/24 480.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/03/24 480.00 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…
07/02/24 480.00 TARGETED PROVISION 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…
28/06/23 480.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/21 480.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
14/07/21 480.00 PAN TOGETHER Training Youth Offending Team
30/07/21 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
04/04/22 480.00 YMCA DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
13/01/23 480.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 480.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
04/02/22 480.00 GURNARD PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
21/05/21 480.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/06/23 480.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/23 480.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/11/22 480.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/03/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 480.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport