Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 2,491 to 2,520 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
12/11/25 General Educational Materials The Lionheart School OXFORD UNIVERSITY PRESS 675.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC LEARNING BARN IOW 675.00
10/12/25 Charges from Independent Provid… EOTAS / EOTIC REDACTED PERSONAL DATA 675.00
05/12/25 Charges from Independent Provid… Short Breaks ISLAND RIDING CENTRE 674.80
30/01/26 Charges from Independent Provid… Short Breaks ISLAND RIDING CENTRE 674.80
21/11/25 Hampshire CC - Partnership costs LSCB (Local Safeguarding Childr… HAMPSHIRE COUNTY COUNCIL 673.00
23/12/25 Gas Beaulieu House TOTALENERGIES GAS & POWER LTD 669.41
23/12/25 Payment to Contractors - Capital Primary Capital Schemes CHURCHES FIRE SECURITY LTD 668.34
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… HAYLES TAXIS 667.00
07/01/26 Taxis - Contract Hire Home To School Transport SEN Po… RYDE TAXIS LTD 666.67
09/01/26 Support Children Next Steps Costs REDACTED PERSONAL DATA 666.67
05/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 666.56
07/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 666.56
24/12/25 Agency staff Next Steps Team MATRIX SCM LTD 665.85
19/11/25 Agency staff Next Steps Team MATRIX SCM LTD 665.85
05/12/25 Agency staff Next Steps Team MATRIX SCM LTD 665.84
30/01/26 Charges from Independent Provid… EOTAS / EOTIC THE NURTURE CABIN 663.00
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… CHATTERBOX NURSERY LTD 660.00
24/12/25 Payment to Private Contractors Early Years Pupil Premium 2 yea… WONDER HOUSE 660.00
09/01/26 Professional Services Shanklin Family Centre FCS-LIVE LTD 660.00
23/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 660.00
21/01/26 Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 660.00
17/12/25 Support Children S17 Child Protect Support & Pro… BOSTICO INTERNATIONAL LTD 658.94
24/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 658.24
28/01/26 Payment to Contractors - Capital Primary Capital Schemes WSM ASSOCIATES LTD 653.00
14/01/26 Gas The Lionheart School TOTALENERGIES GAS & POWER LTD 651.50
23/12/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 650.00
30/01/26 Training The Lionheart School AMBASSADOR 4 CHANGE 650.00
30/01/26 Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 649.12
28/01/26 Payment to Private Contractors Early Years Special Educational… LITTLE ACRES CHILDCARE CENTRE 643.50