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 8,371 to 8,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 4,500.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/07/25 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/03/22 4,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
05/11/21 4,500.00 FAMILY ACTION Payment to Private Contractors Special Guardianship Order Costs
28/02/23 4,500.00 RYDE TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/23 4,500.00 RYDE TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/06/22 4,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/07/25 4,500.00 ABELS SOLICITORS & COMMISSIONERS Professional Services Support for Looked After Children CSPS1
17/04/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 4,500.00 FAMILY ACTION Professional Subscriptions Special Guardianship Order Costs
26/07/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/11/23 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/11/22 4,500.00 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
11/10/22 4,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/10/22 4,500.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
06/12/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/08/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/01/23 4,500.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
31/03/23 4,500.00 NEWPORT CONGREGATIONAL CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 4,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
19/12/25 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
09/04/25 4,498.40 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
15/05/24 4,498.00 BARNARDO'S Payment to Private Contractors LSCB (Local Safeguarding Childrens Boar…
29/09/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/11/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/11/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/11/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering