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 14,971 to 15,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
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 Supported Accommodation
04/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/11/22 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
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
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/01/25 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 3,000.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
11/04/25 3,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
11/12/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
16/02/22 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/03/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
02/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation