Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,681 to 4,710 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 300.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
17/12/25 300.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/11/25 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/12/25 300.00 TIDE NOR TIME PLAYERS CIC Payments to Voluntary and Other Associa… Supporting Families
03/12/25 300.00 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 6
23/01/26 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/12/25 300.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 300.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
21/01/26 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
21/01/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
14/11/25 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
03/12/25 300.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
05/11/25 300.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
31/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
03/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
03/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
03/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
31/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
19/11/25 300.00 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
13/01/26 299.80 AMZNMKTPLACE Z739T0VQ4 Unallocated PCard Expenses The Lionheart School
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
19/12/25 298.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 298.23 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/01/26 298.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
26/11/25 298.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…