Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,711 to 4,740 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 297.60 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/01/26 296.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/01/26 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
03/12/25 296.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/01/26 296.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
05/11/25 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
24/12/25 295.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/11/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/12/25 295.00 BLACKBERRY LANE PRE SCHOOL Payment to Contractors - Capital Primary Capital Schemes
30/01/26 295.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
12/11/25 294.33 ENTERPRISE RENT A CAR Vehicle Hire External Reviewing Officer
14/11/25 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
14/11/25 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
14/11/25 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
09/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
07/01/26 291.67 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6