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
19/11/21 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
21/04/21 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 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
03/05/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 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
21/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
05/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/07/24 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/08/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/08/24 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
07/06/24 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
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
24/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/07/22 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
06/04/22 3,600.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants