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 2,011 to 2,040 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
15/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
15/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
15/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
03/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/08/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/10/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/08/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/08/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
18/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
09/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
09/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/07/25 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/10/25 4,943.03 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 4,939.35 JAMES KINGSTON AND SON Minor Works The Lionheart School
17/12/25 4,924.00 UK HEALTHCARE CHAIRS Furniture and Fittings The Lionheart School
29/08/25 4,914.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
29/08/25 4,914.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
02/04/25 4,900.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/12/25 4,880.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
09/02/26 4,878.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/01/26 4,875.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 4,867.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
10/09/25 4,866.00 MATRIX SCM LTD Agency staff Permanence Team