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 14,911 to 14,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
23/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
23/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
03/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/12/22 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
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/05/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/02/23 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 3,000.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… Strengthening Families
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/02/22 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)