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 58,021 to 58,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD 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…
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 360.00 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…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 360.00 A-DAY CONSULTANTS LTD 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 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/01/23 360.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
24/11/21 360.00 PAN TOGETHER Hire of facilities Adult Skills
12/08/22 360.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
18/02/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
30/04/21 360.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
03/08/22 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/12/21 360.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 360.00 PAN TOGETHER Hire of facilities Adult Skills
20/07/22 360.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
25/11/22 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
02/04/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/10/24 360.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
04/04/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC