Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 601 to 630 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
28/11/25 Charges from Independent Provid… Supported Accommodation WIGHT OAK YOUTH SERVICES 4,947.58
12/11/25 Charges from Independent Provid… Supported Accommodation WIGHT OAK YOUTH SERVICES 4,947.58
14/11/25 Charges from Independent Provid… Supported Accommodation WIGHT OAK YOUTH SERVICES 4,947.58
12/11/25 Charges from Independent Provid… Supported Accommodation WIGHT OAK YOUTH SERVICES 4,947.58
17/12/25 Furniture and Fittings The Lionheart School UK HEALTHCARE CHAIRS 4,924.00
23/12/25 Payment to Contractors - Capital Gurnard Primary Devolved Capital GURNARD PRIMARY SCHOOL 4,880.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 4,875.00
17/12/25 Payment to Contractors - Capital Primary Capital Schemes LIFELINE ALARM SYSTEMS LTD 4,821.61
05/12/25 Payment to Contractors - Capital Primary Capital Schemes ACADEMY GLASS AND GLAZAING LIMI… 4,820.00
12/12/25 Payment to Contractors - Capital Primary Capital Schemes MCM CONSTRUCTION LTD 4,809.75
23/12/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,789.19
23/01/26 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,789.19
09/01/26 Payment to Contractors - Capital Primary Capital Schemes MOUNTJOY LTD 4,774.59
21/11/25 Plant, Equipment & Furniture - … Primary Capital Schemes MOUNTJOY LTD 4,764.43
30/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 4,725.50
19/12/25 Payment to Private Contractors 2 year old funding - working pa… LITTLE ACRES CHILDCARE CENTRE 4,711.20
24/11/25 General Educational Materials The Lionheart School SPORTS DIRECTORY 4,699.89
24/12/25 Payment to Private Contractors 2 Year Old Funding KNL CHILDCARE LTD 4,680.00
23/01/26 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,647.83
23/12/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,647.83
23/01/26 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,647.83
23/12/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,647.83
30/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 4,644.65
19/12/25 Payment to Private Contractors 2 year old funding - working pa… THE ISLAND DAY NURSERY LTD 4,637.10
26/11/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 4,634.70
24/12/25 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 4,633.50
24/12/25 Payment to Private Contractors 2 Year Old Funding GATTEN & LAKE PRE-SCHOOL 4,633.20
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 4,600.00
24/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 4,554.00
15/12/25 Client Expenses Home To School Transport SEN Po… REDACTED PERSONAL DATA 4,551.11