Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,651 to 4,680 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
10/12/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/01/26 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
14/01/26 309.67 MOUNTJOY LTD Minor Works Ryde Bungalow
23/12/25 309.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/12/25 308.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/11/25 306.40 BRIGHSTONE CEP SCHOOL Taxis - Contract Hire Home To School Transprt SEN Primary
05/11/25 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/12/25 304.64 CHEAP SKIPS IW LTD Minor Works The Lionheart School
14/01/26 304.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/01/26 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 303.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/25 303.75 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4
07/01/26 303.32 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
24/12/25 302.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/11/25 302.40 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds