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 1,891 to 1,920 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
19/12/25 5,000.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
23/07/25 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/01/26 5,000.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
16/04/25 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
25/02/26 5,000.00 SCALLYWAGS FUN CLUB Payment to Contractors - Capital Primary Capital Schemes
17/12/25 5,000.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
20/06/25 5,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts DfE Family Hubs/Start For Life Programme
25/02/26 5,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… Supporting Families
04/02/26 5,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… Supporting Families
30/05/25 5,000.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
08/10/25 4,992.00 NEWGENTS (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
30/01/26 4,980.34 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/07/25 4,980.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
28/01/26 4,974.98 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes