Service Area : Direct Paymnts/Managed Educational Packages

Summary
Financial Year Payments Total £
2022 865 724,285.96
2023 1,540 1,540,887.30
2024 1,040 814,250.62
Total 3,445 3,079,423.88
Showing 61 to 90 of 865 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 2,737.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
25/01/23 2,580.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/02/23 2,574.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
29/03/23 2,572.63 MINDSENSEABILITY Childrens Services Charges from Independent Providers
17/08/22 2,520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/11/22 2,520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/08/22 2,520.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
10/08/22 2,502.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/05/22 2,460.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Charges from Independent Providers
22/02/23 2,454.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
20/01/23 2,450.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
24/03/23 2,445.30 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
04/11/22 2,408.90 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
07/12/22 2,405.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
20/01/23 2,400.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/01/23 2,308.15 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
13/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
27/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
08/06/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
08/06/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
08/06/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
27/05/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
27/05/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
20/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/11/22 2,294.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
23/08/22 2,275.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/03/23 2,270.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
18/01/23 2,262.50 MINDSENSEABILITY Childrens Services Charges from Independent Providers
22/02/23 2,259.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
01/03/23 2,160.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers