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 19,141 to 19,170 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 244.01 N-VIRO LTD Cleaning Contracts Ryde Bungalow
17/05/25 244.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
31/12/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
21/05/25 244.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
05/11/25 244.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
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
06/08/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
07/11/25 244.00 BEST TESTS LTD Stationery The Lionheart School
04/06/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/02/26 243.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
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
22/10/25 243.46 TRAINLINE Public Transport Fares Children We Care For Team
12/12/25 243.30 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
30/07/25 243.29 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
24/09/25 243.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
16/01/26 242.89 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/09/25 242.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 242.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
02/05/25 242.09 MOUNTJOY LTD Minor Works Learning & Development Running Costs
12/11/25 242.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/04/25 242.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
23/07/25 242.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/10/25 242.00 ATTOLIFE LIMITED Professional Services Court Work & Consultancy Services
19/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs