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 15,121 to 15,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 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)
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/12/22 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 Leaving Care Costs
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
31/01/23 3,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/08/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
31/01/23 3,000.00 WONDE LTD Postage COVID Household Support Fund (DWP)
28/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/10/21 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
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
11/03/22 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
10/08/22 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
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs