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 23,821 to 23,850 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 ST CATHERINE'S SCHOOL Support Children S17 Children with Disabilities
12/12/25 140.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
01/10/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/05/25 140.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
25/04/25 140.00 BRUNSWICK HOTEL Support Children S17 Child Protect Support & Protection 1
19/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 140.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
14/11/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
02/06/25 140.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 4
02/04/25 140.00 S G WORLD LIMITED Sundry Office Expenses The Lionheart School
25/07/25 140.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children