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
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Training Disability Access Funding
03/11/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
28/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/09/21 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
19/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/11/21 3,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 3,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
11/03/22 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/03/22 3,000.00 FREE FOOD SANDOWN Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
06/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/02/23 3,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
27/10/21 3,000.00 INSPIRED Grants to External Bodies Commissioning ACL
29/07/22 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 Supported Accommodation
06/07/22 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 Supported Accommodation
29/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation