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 14,941 to 14,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/10/22 3,000.00 BREAKFAST IN THE BAY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/07/23 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/23 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/11/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
26/11/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
11/05/22 3,000.00 INSPIRED Grants to External Bodies Commissioning ACL
06/12/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/11/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
14/03/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
11/12/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 3,000.00 THE BEAUTY SPOT Training Island Learning Centre
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
19/03/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System