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 63,871 to 63,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 332.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/10/22 332.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/06/23 332.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 332.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/07/24 332.50 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/11/24 332.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
26/08/21 332.50 LINDEN GUEST HOUSE Client Expenses Childrens Assess & Safeguarding Team
06/02/26 332.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 332.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/10/23 332.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 332.43 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/06/24 332.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/02/24 332.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 332.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/02/24 332.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/10/24 332.05 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/07/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/10/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/06/24 332.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
14/02/25 332.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
06/10/21 332.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
18/02/26 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
25/06/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
11/06/25 332.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 332.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
26/01/22 331.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/11/21 331.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 331.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/12/25 331.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/11/21 331.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House