Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 3,121 to 3,150 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
12/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 520.00
19/11/25 Professional Services Beaulieu House VERIFILE 517.41
31/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… SIDS TAXIS GROUP 516.00
12/11/25 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 512.90
09/01/26 Minor Works Family Centres Maintenance MOUNTJOY LTD 507.11
26/11/25 Charges from Independent Provid… Post 16 Independ. & Non-Maint. … AURORA FE LTD T/A AURORA FOXES 507.01
21/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… AKAR TAXIS 507.00
28/01/26 Agency staff Childrens Support & Protection … NONSTOP RECRUITMENT LTD 506.41
26/11/25 Payment to Private Contractors DfE Family Hubs/Start For Life … COUNSELLING WIGHT ISLE 506.40
14/01/26 General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 505.76
05/11/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 504.00
05/11/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 504.00
05/11/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 504.00
10/12/25 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
19/11/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 504.00
30/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
16/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
17/12/25 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
31/12/25 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
14/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
07/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
26/11/25 Minor Works Family Centres Maintenance FAAC ENTRANCE SOLUTIONS LTD 504.00
03/12/25 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
17/12/25 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 504.00
05/11/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 504.00
12/12/25 Client Expenses Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 502.50
12/12/25 Client Expenses Home To School Transprt Mainstr… REDACTED PERSONAL DATA 502.50
10/12/25 Transport of Clients S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 500.04
12/11/25 Charges from Independent Provid… EOTAS / EOTIC MINDJAM 500.00
19/12/25 Charges from Independent Provid… Pupil Premium Managed Centrally GEORGIAN GARDENS COMMUNITY 500.00