Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,431 to 5,460 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
10/12/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
05/11/25 244.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/01/26 243.95 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/11/25 243.75 FOSTER TALK LTD Professional Services In-house Fostering
12/12/25 243.30 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
16/01/26 242.89 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/25 242.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
12/11/25 242.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 241.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
13/01/26 240.39 AMAZON Z79SH6BK4 General Educational Materials The Lionheart School
21/01/26 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
21/01/26 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
21/11/25 240.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
14/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity National Wraparound Childcare Programme
07/01/26 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity National Wraparound Childcare Programme
12/11/25 240.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/11/25 240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge