Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 451 to 480 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
24/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 7,105.80
09/01/26 Payment to Contractors - Capital Primary Capital Schemes TL ELECTRICAL (IOW) LTD 7,095.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 7,062.60
19/12/25 Payment to Private Contractors 2 Year Old Funding THE ISLAND DAY NURSERY LTD 7,019.40
28/01/26 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 7,002.60
05/12/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 6,975.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 6,967.15
26/11/25 Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 6,945.00
31/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… FOSTERING INNOVATIONS 6,942.86
21/01/26 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 6,930.00
02/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 6,913.00
26/11/25 Payment to Contractors - Capital Secondary capital LIFELINE ALARM SYSTEMS LTD 6,885.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CLOVER FARM CHILDCARE 6,864.00
26/11/25 Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 6,850.00
02/01/26 Payments to/Aid Provided to Cli… Next Steps Costs FAIRFIELD PROPERTY 6,825.00
21/01/26 Plant, Equipment & Furniture - … Children Services Early Years PINEAPPLE CONTRACT FURNITURE 6,810.16
24/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 6,776.25
10/12/25 Payment to Private Contractors MOJ Remand Grant NATIONAL PROBATION SERVICE 6,707.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 6,697.56
05/11/25 Training The Lionheart School TOGETHER 6,685.36
28/01/26 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 6,667.81
28/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 6,667.81
02/01/26 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 6,667.81
02/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 6,667.81
19/12/25 Payment to Private Contractors 3 & 4 yr old funding GATTEN & LAKE PRE-SCHOOL 6,645.06
28/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
30/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
05/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
28/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… SILVER LINING FOSTERING LTD 6,642.86
24/12/25 Payment to Private Contractors 2 Year Old Funding LITTLE ACRES CHILDCARE CENTRE 6,598.80