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 11,821 to 11,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,606.17 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/03/25 3,606.09 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
10/07/24 3,604.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
23/08/24 3,604.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
13/11/24 3,601.28 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/02/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
13/12/24 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
06/12/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/05/21 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
12/07/24 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/07/24 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
11/02/22 3,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/04/22 3,600.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/06/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…