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 13,561 to 13,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
30/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
24/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/12/24 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/10/21 3,300.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 3,300.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/26 3,300.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
13/04/22 3,300.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 3,300.00 NEW FOREST CARE LTD Charges from Independent Providers Support for LAC CWD
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,300.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/08/22 3,300.00 REDACTED PERSONAL DATA Sundry Office Expenses Special Discretionary Grants
26/07/23 3,300.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/05/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
10/12/21 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/04/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/07/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
07/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/02/22 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/02/23 3,300.00 COMMUNITY ACTION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)