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 57,931 to 57,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 360.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 360.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
03/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 360.00 JIGSAW FAMILY SUPPORT Mobile Telecoms Childrens Assess & Safeguarding Team
10/04/24 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
05/06/24 360.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/01/24 360.00 SUMUP NEWPORT CONGREGATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
28/07/23 360.00 ISLAND RIDING CENTRE LTD Support Children S17 Disabled Children
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 360.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
29/05/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 360.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering
24/05/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/23 360.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
17/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 360.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team