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 86,701 to 86,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/05/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
15/12/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
12/01/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
26/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
07/10/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
04/11/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
21/02/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
07/12/22 233.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 233.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 233.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 233.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/24 233.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 233.50 FRENCH FRANKS Catering Purchases DfE Family Hubs/Start For Life Programme
25/11/22 233.50 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
07/11/25 233.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Regulation and Engagement Support Team
27/12/23 233.45 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/05/24 233.44 RYDE TAXIS LTD Transport of Clients S17 Child Protection CAST4
21/05/25 233.38 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
09/08/24 233.36 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 233.36 RYDE TAXIS LTD Transport of Clients S17 Child Protection
11/03/22 233.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
30/07/21 233.34 TENET EDUCATION SERVICES LIMITED Schools Catering Contract Island Learning Centre