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 115,111 to 115,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
11/06/21 127.58 THE CONSORTIUM Furniture and Fittings Island Learning Centre
22/03/23 127.58 RYDE TOWN COUNCIL Grants to External Bodies Short Breaks
18/01/23 127.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/25 127.54 TRAINLINE Transport of Clients Support for Children We Care For Childr…
25/06/21 127.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/21 127.50 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
22/01/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
22/01/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
29/11/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
06/12/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
22/11/24 127.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/11/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
01/09/24 127.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
25/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
30/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
07/03/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
21/01/26 127.50 GRACES Advertising & Publicity In-house Fostering
01/04/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
04/04/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
14/03/23 127.50 SQ THE EMPTY HOMES NE Training Adult Social Care - Workforce Developme…
10/08/22 127.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/12/24 127.48 AMZNMKTPLACE 3F28688Y5 General Educational Materials Island Learning Centre
27/03/24 127.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team