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 2,821 to 2,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
04/12/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
05/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
21/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
31/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/08/24 3,600.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
12/07/24 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/09/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/09/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/11/24 3,597.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/03/25 3,595.00 CATCH 22 CHARITY LTD Professional Services Leaving Care Costs
20/11/24 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/06/24 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/08/24 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/09/24 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/01/25 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/04/24 3,591.57 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/25 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/02/25 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
26/02/25 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/02/25 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
20/09/24 3,590.72 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
31/03/25 3,587.85 MATRIX SCM LTD Agency staff Service Management (Children & Families)
21/03/25 3,587.85 MATRIX SCM LTD Agency staff Service Management (Children & Families)
20/11/24 3,587.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children