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 15,091 to 15,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 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
24/10/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/10/25 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/10/21 3,000.00 INSPIRED Grants to External Bodies Commissioning ACL
04/08/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
31/12/25 3,000.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 3,000.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
05/05/21 3,000.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
25/02/26 3,000.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
13/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
13/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
06/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
06/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
14/01/26 3,000.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/25 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 3,000.00 MORTON FRASER MACROBERTS LLP Legal Fees - Other Parties S17 Children with Disabilities
29/09/21 3,000.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… Strengthening Families
03/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
24/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/12/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/05/21 3,000.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC