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 85,291 to 85,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
07/02/25 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
13/11/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
10/01/25 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
06/09/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
12/03/25 244.01 N-VIRO LTD Cleaning Contracts Ryde Bungalow
10/07/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
11/12/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
21/05/25 244.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
07/11/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
05/04/24 244.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children CIC
16/06/23 244.00 REDACTED PERSONAL DATA Support Children In-house Fostering
06/08/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
17/05/25 244.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
04/06/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
27/09/24 244.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CIC
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Secondary capital
07/11/25 244.00 BEST TESTS LTD Stationery The Lionheart School
05/11/25 244.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 244.00 BRITTANY FERRIE0407224 Public Transport Fares Service Management (Children & Families)
31/12/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
10/12/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
28/01/26 243.95 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
11/10/23 243.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
18/02/26 243.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
30/06/22 243.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/01/24 243.75 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
21/11/25 243.75 FOSTER TALK LTD Professional Services In-house Fostering
30/09/22 243.74 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/09/21 243.66 GAZPROM ENERGY Gas Beaulieu House