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 19,051 to 19,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 251.25 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/05/24 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/04/24 251.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/24 251.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/07/24 251.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
12/03/25 251.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
10/07/24 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 250.99 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
26/06/24 250.60 ALPHA (IOW) LTD Support Children Support for LAC CWD
09/10/24 250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/07/24 250.09 TRAINLINE Public Transport Fares Children in Care Team
15/01/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/03/25 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
30/10/24 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/09/24 250.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/02/25 250.00 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/01/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/04/24 250.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
17/01/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/01/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/08/24 250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/05/24 250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
26/07/24 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/06/24 250.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
26/06/24 250.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
03/01/25 250.00 ELDRIDGES Legal Fees - Other Parties Data & Information
12/06/24 250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary