Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 751 to 780 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
07/01/26 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD 3,981.95
12/11/25 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD 3,981.95
12/11/25 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD 3,981.95
19/12/25 Client Expenses Home To School Transport SEN Po… REDACTED PERSONAL DATA 3,979.80
03/12/25 Payment to Contractors - Capital Primary Capital Schemes WIGHT HEATING LTD 3,976.09
23/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… COMPASS FOSTERING SOUTH LTD 3,976.06
23/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… COMPASS FOSTERING SOUTH LTD 3,976.06
19/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… COMPASS FOSTERING SOUTH LTD 3,976.06
28/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… COMPASS FOSTERING SOUTH LTD 3,976.06
28/01/26 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
28/01/26 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
28/01/26 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
28/01/26 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
31/12/25 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
31/12/25 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
31/12/25 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
31/12/25 Charges from Independent Provid… Purchased Fostering FUSION FOSTERING 3,975.75
12/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 3,974.35
12/12/25 Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD 3,972.26
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 3,961.52
10/12/25 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
12/11/25 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
14/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
14/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
14/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
14/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
28/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
28/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
14/01/26 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 3,960.00
10/12/25 Charges from Independent Provid… Next Steps Costs ISLAND YOUTHWAYS LTD 3,960.00