Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,981 to 5,010 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 278.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 278.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 278.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/25 278.56 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 277.76 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
02/01/26 277.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
05/11/25 277.50 SEASHELLS PRE-SCHOOL Support Children Support for Children We Care For Childr…
30/01/26 277.35 REDACTED PERSONAL DATA Support Children In-house Fostering
10/12/25 277.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
03/12/25 276.41 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/11/25 276.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/12/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
23/12/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/11/25 275.92 ARJO UK LTD Payment to Contractors - Capital Children Services Early Years
31/12/25 275.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/11/25 275.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
31/12/25 275.00 REDACTED PERSONAL DATA Training Education Out of School
02/01/26 275.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
10/11/25 275.00 SUMUP OCEAN YOUTH TRUST Support Children Support for Children We Care For Childr…
07/01/26 275.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
30/01/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs