Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 331 to 360 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
19/12/25 Payment to Private Contractors 2 year old funding - working pa… THE ISLAND DAY NURSERY LTD 10,847.85
31/12/25 Computer Purchase & Rental ICS & Data ACCESS UK LTD 10,780.00
31/12/25 Computer Purchase & Rental ICS & Data ACCESS UK LTD 10,780.00
31/12/25 Computer Purchase & Rental ICS & Data ACCESS UK LTD 10,780.00
03/12/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ST CATHERINE'S SCHOOL 10,749.17
14/01/26 Furniture and Fittings Beaulieu Respite Friends RHINO UK LIMITED 10,723.46
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 10,644.48
23/01/26 Payment to Private Contractors MOJ Remand Grant NATIONAL PROBATION SERVICE 10,590.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… ST JOHNS PRE-SCHOOL 10,503.90
23/12/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
17/12/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/12/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
12/12/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
31/12/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
14/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
26/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
26/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,361.25
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 10,227.35
14/01/26 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,180.00
26/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,135.00
05/11/25 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,128.75
21/11/25 Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
21/11/25 Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
21/11/25 Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
28/01/26 Payment to Contractors - Capital Primary Capital Schemes GODSHILL GRIFFINS 10,000.00
19/11/25 Payment to Contractors - Capital Primary Capital Schemes GURNARD PRIMARY SCHOOL 10,000.00
28/01/26 Payment to Contractors - Capital Primary Capital Schemes WEST WIGHT NURSERY (ST SAVIOURS) 10,000.00
28/01/26 Payment to Contractors - Capital Primary Capital Schemes BARTON PRIMARY & EARLY YEARS 10,000.00