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 3,061 to 3,090 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 3,000.00 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/23 3,000.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
05/07/23 3,000.00 SOUTHERN ADVOCACY SERVICES Support Children Support for Looked After Children
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/09/23 3,000.00 TECFIRE LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection