Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 511 to 540 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
26/11/25 Payment to Contractors - Capital Secondary capital W H BRADING & SON LTD 5,955.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 5,943.60
23/01/26 Charges from Independent Provid… Supported Accommodation LETOMBO LTD 5,890.00
23/01/26 Charges from Independent Provid… Supported Accommodation LETOMBO LTD 5,890.00
28/11/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 5,880.00
31/12/25 Legal Fees - Other Parties Court Work & Consultancy Servic… HM COURTS & TRIBUNALS SERVICE 5,863.00
12/11/25 Furniture and Fittings The Lionheart School IKEA LTD SHOP ONLINE 5,848.30
30/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 5,838.15
26/11/25 Payments to Other Local Authori… Inter Authority OLA MILL RYTHE JUNIOR SCHOOL 5,836.66
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 5,762.18
10/11/25 Client Expenses Home To School Transport SEN Po… REDACTED PERSONAL DATA 5,725.59
23/01/26 Payment to Contractors - Capital Primary Capital Schemes THE PLATFORM LIFT COMPANY LTD 5,722.80
03/12/25 Charges from Independent Provid… Holiday Activities & Food Progr… ISLE OF WIGHT RARE BREEDS CIC 5,720.00
28/11/25 Payment to Private Contractors National Wraparound Childcare P… WEST WIGHT NURSERY (ST SAVIOURS) 5,700.00
30/01/26 Water and Sewerage Beaulieu House HISP MULTI ACADEMY TRUST 5,661.63
07/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 5,650.00
21/01/26 Plant, Equipment & Furniture - … Secondary capital BRIGHSTONE CEP SCHOOL 5,647.82
30/01/26 Transport of Clients Home To School Transprt Mainstr… SOUTH WESTERN RAILWAY LIMITED 5,639.80
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 5,605.85
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 5,602.08
12/12/25 Bought in Prof Services - Curri… The Lionheart School MERSLEY ALTERNATIVE PROVISIONS … 5,600.00
21/11/25 Charges from Independent Provid… EOTAS / EOTIC MERSLEY ALTERNATIVE PROVISIONS … 5,600.00
14/01/26 Payment to Contractors - Capital Children Services Early Years MOUNTJOY LTD 5,572.03
21/11/25 Professional Services Pupil Premium Managed Centrally ICAN CHARITY T/A 5,550.00
23/01/26 Transport of Clients Home To School Transprt Mainstr… SOUTH WESTERN RAILWAY LIMITED 5,504.45
14/01/26 School Playing Fields Maintenan… The Lionheart School GREEN JIANT LTD 5,470.00
23/01/26 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 5,400.82
23/12/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … 5,400.82
14/01/26 Payment to Contractors - Capital Primary Capital Schemes CROWNPARK BUILDERS LTD 5,396.45
19/12/25 Payment to Private Contractors 3 & 4 yr old funding BRIGHT SPARKS CHILDCARE LTD 5,383.27