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 2,641 to 2,670 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
09/07/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/02/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/02/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/08/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
09/07/25 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/02/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
13/08/25 3,960.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation