Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 11,371 to 11,400 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
14/11/25 Support Children S17 Children with Disabilities NEWCROSS HEALTHCARE SOLUTIONS L… -132.95
19/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA -136.25
19/11/25 Electricity Ryde Bungalow NPOWER COMMERCIAL GAS LIMITED -138.12
14/11/25 Payments to/Aid Provided to Cli… Next Steps Costs WIGHTOAK YOUTH SERVICES -140.00
19/11/25 Electricity Ryde Bungalow NPOWER COMMERCIAL GAS LIMITED -140.71
19/11/25 Electricity Ryde Bungalow NPOWER COMMERCIAL GAS LIMITED -142.41
14/11/25 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD -144.00
19/12/25 Public Transport Fares Adoption Costs TRAINLINE -145.30
01/11/25 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… -146.70
17/11/25 Training The Lionheart School EB MEDICAL ALTERNATIVE -150.00
14/01/26 Gas Love Lane Primary School TOTALENERGIES GAS & POWER LTD -154.64
14/01/26 Gas Love Lane Primary School TOTALENERGIES GAS & POWER LTD -156.72
12/12/25 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON Z95GT6U14 -158.32
14/01/26 Gas Love Lane Primary School TOTALENERGIES GAS & POWER LTD -164.28
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… HUNNYHILL ORMISTON ACADEMY -165.00
28/11/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -177.29
14/01/26 Gas Love Lane Primary School TOTALENERGIES GAS & POWER LTD -178.77
01/12/25 Support Children S17 Children with Disabilities CARE CONNECT IOW CIC -184.00
30/01/26 Charges from Independent Provid… Hospital Education ELYSIUM HEALTHCARE -185.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… SEASHELLS PRE-SCHOOL -187.00
05/12/25 Payments to/Aid Provided to Cli… Next Steps Costs DEBENHAMS - DBZ -191.99
05/12/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -200.00
12/12/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -200.00
28/11/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -200.00
30/01/26 Charges from Independent Provid… Special Discretionary Grants MINDSENSEABILITY -204.63
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… REDACTED PERSONAL DATA -210.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… CLEVER CLOGGS DAY CARE -210.00
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… ST JOHNS PRE-SCHOOL -210.00
14/11/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -210.14
21/11/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -210.15