Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 871 to 900 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
24/12/25 Payment to Private Contractors 2 Year Old Funding BLACKBERRY LANE PRE SCHOOL 3,814.20
19/12/25 Payment to Private Contractors 3 & 4 yr old funding CLEVER CLOGGS DAY CARE 3,812.92
12/11/25 Charges from Independent Provid… EOTAS / EOTIC REDACTED PERSONAL DATA 3,811.50
09/01/26 Payment to Contractors - Capital Primary Capital Schemes GREEN JIANT LTD 3,810.00
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… ANT'S TAXIS 3,800.00
28/11/25 Training Adult Social Care - Workforce D… NCB RIP LTD 3,800.00
10/12/25 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD 3,781.20
10/12/25 Support Children Support for Children We Care Fo… NEWCROSS HEALTHCARE SOLUTIONS L… 3,773.12
10/12/25 Charges from Independent Provid… Purchased Fostering FIVE RIVERS CHILD CARE LTD 3,769.20
14/01/26 Charges from Independent Provid… Special Discretionary Grants MINDSENSEABILITY 3,767.00
26/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 3,764.33
21/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 3,764.33
26/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… LOTUS FOSTER CARE LTD 3,763.09
23/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… LOTUS FOSTER CARE LTD 3,763.09
28/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… SILVER LINING FOSTERING LTD 3,754.54
30/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 3,749.53
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 3,724.11
12/11/25 Charges from Independent Provid… EOTAS / EOTIC REDACTED PERSONAL DATA 3,720.00
28/11/25 Charges from Independent Provid… Holiday Activities & Food Progr… PREMIER SCHOOL SPORTS COACHING … 3,715.20
09/01/26 Charges from Independent Provid… Hospital Education ELYSIUM HEALTHCARE 3,700.00
16/01/26 Charges from Independent Provid… Special Discretionary Grants MINDSENSEABILITY 3,699.00
07/01/26 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 3,690.51
24/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 3,689.28
23/01/26 Agency staff Children We Care For Team MATRIX SCM LTD 3,669.60
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 3,658.92
19/12/25 Payments to Academies Pupil Premium Managed Centrally HISP MULTI ACADEMY TRUST 3,654.00
07/01/26 Payment to Contractors - Capital Primary Capital Schemes MOUNTJOY LTD 3,645.06
21/11/25 Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 3,645.00
17/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 3,642.90
31/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… LOTUS FOSTER CARE LTD 3,641.70