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 49,741 to 49,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 480.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/08/24 480.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 480.00 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…
31/07/24 480.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/07/23 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
14/08/24 480.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 480.00 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…
07/02/24 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
08/03/23 480.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
30/08/23 480.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
22/03/24 480.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs DfE Family Hubs/Start For Life Programme
31/01/24 480.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
29/03/23 480.00 REDLINE TAXIS Transport of Clients Support for Looked After Children
23/02/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 480.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…