Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,371 to 5,400 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/01/26 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
07/01/26 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
07/01/26 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
17/12/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/01/26 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/01/26 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/01/26 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/01/26 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/11/25 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
31/12/25 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/12/25 249.99 WF UK4556897259 Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 249.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 249.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
26/11/25 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
19/12/25 249.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/26 249.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
14/11/25 249.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/12/25 248.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 248.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs