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 15,001 to 15,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/07/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
23/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
03/04/24 3,000.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
14/06/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
05/06/24 3,000.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
10/04/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
26/04/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/07/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
07/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
21/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
28/03/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team