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 80,731 to 80,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
15/10/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
29/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
23/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
19/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
16/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
14/06/23 254.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/12/25 254.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/08/21 254.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/11/25 254.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/21 254.15 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
13/11/24 254.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 254.13 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
26/03/25 254.13 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
04/08/21 254.08 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/09/23 254.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
21/01/22 254.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 254.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/10/25 254.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
26/04/24 254.00 CATER WIGHT Minor Works Beaulieu House
10/09/24 254.00 CURRYS ONLINE Support Children Support for Looked After Children CAST2
25/02/22 254.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/11/21 254.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
17/11/21 254.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/07/21 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/05/23 253.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 253.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary