Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,861 to 1,890 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Professional Services Specialist Teacher Advisors GUIDE DOGS FOR THE BLIND 1,387.25
28/01/26 Legal Fees - Other Parties S17 Children with Disabilities MORTON FRASER MACROBERTS LLP 1,386.50
21/11/25 Computer Purchase & Rental The Lionheart School AMAZON Z34L822P4 1,380.00
19/12/25 Payment to Private Contractors 3 & 4 yr old funding WEST WIGHT NURSERY (ST SAVIOURS) 1,378.44
24/12/25 Agency staff SEN Improvements Projects MATRIX SCM LTD 1,369.93
14/01/26 Minor Works Learning & Development Running … MOUNTJOY LTD 1,365.28
12/11/25 Payment to Private Contractors Early Years Special Educational… BERRY HILL CHILDCARE LIMITED 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… FUN TO LEARN PRE-SCHOOL 1,365.00
28/11/25 Payment to Private Contractors Early Years Special Educational… NITON PRE-SCHOOL 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… WINDMILLS PRE-SCHOOL 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… KNL CHILDCARE LTD 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… BLACKBERRY LANE PRE SCHOOL 1,365.00
12/11/25 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 1,365.00
31/12/25 Taxis - Contract Hire Home To School Transport SEN Po… REDLINE TAXIS 1,364.00
14/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… GO TAXI 1,360.00
17/12/25 Electricity Beaulieu House NPOWER COMMERCIAL GAS LIMITED 1,354.30
19/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 1,353.33
21/01/26 Taxis - Contract Hire Home To School Transprt Mainstr… SIDS TAXIS GROUP 1,353.33
17/12/25 Training Adult Social Care - Workforce D… OPUS PHARMACY SERVICES LTD + 1,350.00
07/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… GO TAXI 1,350.00
07/01/26 Taxis - Contract Hire Home To School Transprt Mainstr… ALPHA (IOW) LTD 1,350.00
05/11/25 Payment to Contractors - Capital Children Services Early Years ARJO UK LTD 1,350.00
14/11/25 Payment to Contractors - Capital Primary Capital Schemes NEWGENTS (IOW) LTD 1,350.00
16/01/26 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 1,345.56
10/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,344.28
21/11/25 Transport of Clients Support for Children We Care Fo… MERSLEY ALTERNATIVE PROVISIONS … 1,344.00
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 1,335.28
28/01/26 Legal Fees - Other Parties S17 Children with Disabilities MORTON FRASER MACROBERTS LLP 1,335.00
09/01/26 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA 1,334.78