Service Area : Support for Children We Care For Children Cared for Team

Summary
Financial Year Payments Total £
2025 327 74,304.30
Total 327 74,304.30
Showing 1 to 30 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/25 7,795.00 SPARSHOLT COLLEGE Childrens Services Support Children
17/12/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Support Children
05/12/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Support Children
04/02/26 2,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/02/26 2,380.00 SUMMERHILL SHANKLIN LIMITED Childrens Services Support Children
19/12/25 2,340.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/01/26 2,340.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
24/10/25 2,340.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/02/26 2,295.00 SUMMERHILL SHANKLIN LIMITED Childrens Services Support Children
03/10/25 2,260.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
01/10/25 2,160.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Transport of Clients
07/11/25 2,145.00 GILL BROWN, THERAPIST Childrens Services Support Children
28/01/26 2,145.00 GILL BROWN, THERAPIST Childrens Services Support Children
23/01/26 1,793.65 WRIXON CARE SERVICES Childrens Services Transport of Clients
20/02/26 1,788.00 DNA LEGAL LTD Childrens Services Support Children
20/02/26 1,755.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/02/26 1,600.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
03/12/25 1,440.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Support Children
21/11/25 1,344.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Transport of Clients
07/01/26 1,200.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
21/01/26 900.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
08/10/25 787.50 REDACTED PERSONAL DATA Childrens Services Support Children
09/01/26 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Transport of Clients
19/12/25 630.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
05/12/25 600.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
17/12/25 597.41 RYDE SCHOOL LTD Childrens Services Transport of Clients
21/01/26 570.00 ISLE OF WIGHT YOUTH TRUST Childrens Services Support Children
04/02/26 450.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
07/01/26 447.00 RYDE ACADEMY Childrens Services Support Children
30/09/25 383.95 AMAZON NT31T4LE5 Childrens Services Support Children