Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,411 to 1,440 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 2,018.83
30/01/26 Payments to Academies Top-up Funding - Post 16 HISP MULTI ACADEMY TRUST 2,006.00
30/01/26 Payments to Academies Top-up Funding - Post 16 RYDE ACADEMY 2,006.00
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 2,004.74
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 2,002.70
28/01/26 Payment to Private Contractors Early Years Special Educational… BERRY HILL CHILDCARE LIMITED 2,002.00
23/12/25 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
24/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… WIGHT OAK YOUTH SERVICES 2,000.00
19/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 2,000.00
24/12/25 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
10/12/25 Agency staff ICS & Data PERMANENT FUTURES LTD 2,000.00
12/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… WIGHT OAK YOUTH SERVICES 2,000.00
10/12/25 Agency staff ICS & Data PERMANENT FUTURES LTD 2,000.00
17/12/25 Agency staff ICS & Data PERMANENT FUTURES LTD 2,000.00
12/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… WIGHT OAK YOUTH SERVICES 2,000.00
14/01/26 Agency staff ICS & Data PERMANENT FUTURES LTD 2,000.00
14/01/26 Agency staff ICS & Data PERMANENT FUTURES LTD 2,000.00
07/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… RYDE TAXIS LTD 2,000.00
31/12/25 Taxis - Contract Hire Home To School Transport SEN Po… SIDS TAXIS GROUP 2,000.00
28/11/25 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
07/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… RYDE TAXIS LTD 2,000.00
12/12/25 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
16/01/26 Payment to Contractors - Capital Primary Capital Schemes GROUNDSELL CONTRACTING LTD 2,000.00
28/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
09/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
14/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
09/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
21/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
21/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00
28/01/26 Charges from Independent Provid… Next Steps Costs WIGHT OAK YOUTH SERVICES 2,000.00