Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,621 to 1,650 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
02/01/26 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 1,816.69
28/01/26 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 1,816.69
28/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 1,816.69
02/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 1,816.69
08/12/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 1,815.56
24/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 1,813.50
05/11/25 Professional Services Court Work & Consultancy Servic… CANSFORD LABORATORIES LTD 1,813.47
10/12/25 Taxis - Contract Hire The Lionheart School RYDE TAXIS LTD 1,808.22
07/01/26 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 1,806.48
31/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… SIDS TAXIS GROUP 1,804.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 1,800.00
23/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 1,800.00
24/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… GO TAXI 1,800.00
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… GO TAXI 1,800.00
12/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 1,800.00
19/12/25 Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 1,800.00
30/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 1,800.00
03/12/25 Charges from Independent Provid… Holiday Activities & Food Progr… JOHN CATTLE'S SKATE CLUB CIC 1,800.00
19/11/25 Charges from Independent Provid… EOTAS / EOTIC TARGETED PROVISION LTD 1,800.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,800.00
07/01/26 Payment to Contractors - Capital Secondary capital COWAN CONSULTANCY LTD 1,800.00
31/12/25 Training Adult Social Care - Workforce D… TALKING LIFE 1,795.50
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 1,794.38
23/01/26 Transport of Clients Support for Children We Care Fo… WRIXON CARE SERVICES 1,793.65
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,790.00
31/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… HOBANS CONTRACTING CARS LTD 1,786.00
12/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,782.16
31/12/25 Schools ICT Learning Resources The Lionheart School LEXONIK 1,778.70
03/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… OK TAXI LTD 1,777.00
23/12/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 1,770.00