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 21,031 to 21,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/02/25 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/07/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
14/02/25 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
14/05/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/05/24 2,000.00 WONDE LTD Client Expenses Direct Paymnts/Managed Educational Pack…
14/05/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
21/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/05/25 2,000.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 2,000.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
12/07/23 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/01/24 2,000.00 WONDE LTD Client Expenses Direct Paymnts/Managed Educational Pack…
12/07/23 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/23 2,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 2,000.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/07/23 2,000.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
12/07/23 2,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 2,000.00 BOOK THAT IN LIMITED Licences Adult Community Learning
01/09/23 2,000.00 MEDINA HOUSE SCHOOL Grounds Maintenance Barton Primary Sshool Disposal
17/04/24 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/24 2,000.00 PHOENIX SOFTWARE LTD Computer Software Licencing Youth Justice Service