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 68,851 to 68,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 315.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/04/25 315.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 315.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/01/24 315.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
26/06/24 315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
04/10/23 315.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/03/24 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
26/04/24 315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/02/24 315.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 315.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/02/22 315.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/07/21 315.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
25/02/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
15/02/23 315.00 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
12/11/21 315.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 315.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre