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 14,881 to 14,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
10/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
04/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
10/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/02/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/04/22 3,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/10/21 3,000.00 INSPIRED Grants to External Bodies Commissioning ACL
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/11/23 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/09/23 3,000.00 TECFIRE LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/23 3,000.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/02/23 3,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
10/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Training Disability Access Funding
10/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/03/22 3,000.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… Strengthening Families
12/05/21 3,000.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
18/03/22 3,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Strengthening Families
27/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation