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 160,231 to 160,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/02/26 23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
12/02/26 23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
18/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
31/03/22 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
28/03/22 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Service Management (Children & Families)
06/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
06/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
23/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
06/11/24 23.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/09/24 23.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
04/12/24 23.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
18/09/25 23.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
22/09/25 23.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
22/09/25 23.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
19/09/25 23.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
13/02/25 23.00 CANVA 04426-53031801 Client Expenses The Lionheart School
26/01/24 23.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/01/24 23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
24/01/24 23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
03/04/24 23.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
18/02/26 23.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
08/01/26 23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
04/12/25 23.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
22/01/26 23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
18/12/25 23.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Childrens Support & Protection Service
11/12/25 23.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
15/01/26 23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
18/02/26 23.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/03/23 23.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team