Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 3,181 to 3,210 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
07/01/26 Water and Sewerage Specialist Service Business Adm… BUSINESS STREAM LTD 498.55
19/11/25 Professional Services Court Work & Consultancy Servic… ATTOLIFE LIMITED 497.67
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… WINDMILLS PRE-SCHOOL 495.00
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… NITON PRE-SCHOOL 495.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 2 yea… BLACKBERRY LANE PRE SCHOOL 492.80
21/01/26 Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 490.00
07/11/25 Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 490.00
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 489.41
30/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 487.63
03/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… RYDE TAXIS LTD 487.50
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 487.50
07/01/26 Taxis - Contract Hire Home To School Transport SEN Po… ALPHA (IOW) LTD 487.50
19/11/25 Plant, Equipment & Furniture - … Primary Capital Schemes HBCSF LTD T/A HALLAM'S BLINDS &… 483.33
31/10/25 Office Equipment The Lionheart School SP LIGO.CO.UK 483.29
09/01/26 Minor Works The Lionheart School HOWDENS 483.12
16/01/26 Minor Works The Lionheart School WESTRIDGE LTD 483.00
03/12/25 Support Children S17 Children with Disabilities CALL ON ME LTD 481.60
12/11/25 Charges from Independent Provid… EOTAS / EOTIC MOORHILLS OUTDOOR LEARNING 480.00
28/01/26 Charges from Independent Provid… Holiday Activities & Food Progr… FOOTBALL FUN FACTORY 480.00
23/01/26 Charges from Independent Provid… Adoption Support Fund REDACTED PERSONAL DATA 480.00
21/01/26 Payment to Private Contractors HCC Property Services SLA SOUTH COAST COOLING LTD 480.00
14/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 480.00
31/10/25 Payments to/Aid Provided to Cli… Next Steps Costs CURRYS ONLINE 480.00
30/01/26 Support Children S17 Children with Disabilities NEWCROSS HEALTHCARE SOLUTIONS L… 480.00
28/01/26 Support Children S17 Children with Disabilities NEWCROSS HEALTHCARE SOLUTIONS L… 480.00
05/12/25 Support Children S17 Children with Disabilities NEWCROSS HEALTHCARE SOLUTIONS L… 480.00
19/12/25 Payment to Private Contractors 3 & 4 yr old funding BERRY HILL CHILDCARE LIMITED 479.37
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… WONDER HOUSE 479.26
09/01/26 Minor Works Beaulieu House WESTRIDGE LTD 478.50
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… SEASHELLS PRE-SCHOOL 477.50