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 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/24 2,520.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
15/05/24 2,520.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
28/06/24 2,496.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
24/07/24 2,496.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
16/08/24 2,496.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
14/06/24 2,448.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
10/07/24 2,448.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
31/07/24 2,411.45 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
30/08/24 2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
10/04/24 2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
19/04/24 2,386.70 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
16/08/24 2,370.20 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
24/04/24 2,352.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
05/06/24 2,310.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
19/06/24 2,280.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/08/24 2,240.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
07/08/24 2,202.20 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
31/05/24 2,178.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
10/04/24 2,160.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
14/08/24 2,120.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
28/06/24 2,118.15 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
14/08/24 2,110.71 MINDSENSEABILITY Childrens Services Charges from Independent Providers
24/04/24 2,100.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
05/06/24 2,100.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
14/08/24 2,100.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
15/05/24 2,066.17 MINDSENSEABILITY Childrens Services Charges from Independent Providers
26/06/24 2,016.13 MINDSENSEABILITY Childrens Services Charges from Independent Providers
15/05/24 2,010.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
17/05/24 2,009.17 MINDSENSEABILITY Childrens Services Charges from Independent Providers
12/07/24 2,000.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers