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 15,181 to 15,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
29/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/23 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
29/07/22 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
10/04/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
08/12/23 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
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Training Disability Access Funding
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
17/02/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
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
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/04/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/07/23 3,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
20/09/23 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
23/03/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
26/04/24 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/07/23 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System