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 140,401 to 140,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
07/10/22 60.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/11/22 60.00 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
22/08/22 60.00 ASDA STORES LTD Support Children Childrens Assess & Safeguarding Team
09/06/22 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
28/09/22 60.00 GILLETT RYDE Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/22 60.00 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
01/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/09/22 60.00 SUMUP BABY BOX ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/06/22 60.00 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
26/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
15/09/25 60.00 ARGOS Support Children Community Equipment Service - Childrens
15/10/25 60.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
14/10/25 60.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
15/10/25 60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
08/10/25 60.00 ARGOS Support Children In-house Fostering
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/09/25 60.00 CHASE HOTEL NUNEATO Training Education and Inclusion Service
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/03/25 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/04/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services