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 51,931 to 51,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/01/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/06/21 420.00 PAN TOGETHER Hire of facilities Adult Skills
11/06/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
19/05/21 420.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/08/23 420.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/07/21 420.00 GATTEN & LAKE PRIMARY SCHOOL Support Children S17 Child Protection
23/10/24 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
07/03/25 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
22/03/24 420.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
10/05/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 420.00 THE RANGE Medical Fees and Staff Welfare Island Learning Centre
23/10/24 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/24 420.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
07/02/25 420.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
28/03/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 420.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 420.00 THE CHILDRENS COACH Charges from Independent Providers Special Discretionary Grants
05/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 420.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
21/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…