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 49,681 to 49,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/06/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/08/25 480.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
03/04/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 480.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/04/24 480.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
19/04/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/07/24 480.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
14/06/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/04/24 480.00 RAINBOW ISLAND Payments to Voluntary and Other Associa… Supporting Families
06/11/24 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/03/25 480.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
24/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 480.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
03/09/25 480.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
18/12/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/02/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 480.00 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
22/03/24 480.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary