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 2,941 to 2,970 of 3,445 items
Date Amount £ SupplierDirectorateExpenses Type
24/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
26/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/07/24 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/05/22 120.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/12/23 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/12/23 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/12/23 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/12/23 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/05/22 120.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
05/10/22 120.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/11/22 118.54 AMZNMKTPLACE Childrens Services General Educational Materials
29/11/23 116.68 RYDE TAXIS LTD Childrens Services Charges from Independent Providers
27/03/24 116.68 RYDE TAXIS LTD Childrens Services Charges from Independent Providers
14/08/24 115.50 MINDSENSEABILITY Childrens Services Charges from Independent Providers
27/10/23 115.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
17/04/24 115.46 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
17/07/24 115.46 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
25/01/23 115.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/01/23 115.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/11/22 115.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/01/23 115.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/01/23 115.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/05/23 114.20 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Charges from Independent Providers
26/04/23 114.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers