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 3,091 to 3,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
21/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/03/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
21/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
13/03/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/12/23 3,000.00 BREAKFAST IN THE BAY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/07/23 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
19/07/23 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
07/07/23 3,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental DfE Family Hubs/Start For Life Programme
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 3,000.00 TECFIRE LTD Payment to Contractors - Capital Administration and Inspection Schemes
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
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
04/12/23 3,000.00 WROXALL COMMUNITY ASSOCIATION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
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 Supported Accommodation
08/12/23 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
18/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection