Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 421 to 450 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
28/11/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 8,140.00
21/11/25 Hampshire CC - Partnership costs LSCB (Local Safeguarding Childr… HAMPSHIRE COUNTY COUNCIL 8,076.00
26/11/25 Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 8,065.58
28/01/26 Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 8,065.58
28/01/26 Payment to Contractors - Capital Primary Capital Schemes CARNOT CONSULT LTD 8,020.00
23/12/25 Minor Works The Lionheart School T?A THE ACOUSTICS COMPANY 8,000.00
03/12/25 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 7,983.16
26/11/25 Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 7,975.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CLEVER CLOGGS DAY CARE 7,956.00
12/11/25 Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 7,920.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… WINDMILLS PRE-SCHOOL 7,893.60
31/12/25 Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 7,805.40
19/12/25 Minor Works The Lionheart School ORANGEPEEL CREATIVE JUICE 7,774.00
24/12/25 Payment to Private Contractors 2 Year Old Funding VENTNOR COMMUNITY EARLY YEARS 7,722.00
24/12/25 Payment to Private Contractors 2 Year Old Funding LC CHILDCARE LIMITED 7,722.00
07/11/25 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 7,709.25
12/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 7,650.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 7,522.49
05/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 7,464.48
31/12/25 Charges from Independent Provid… Parent & Child Placements FAIR WAYS COMMUNITY 7,405.71
14/01/26 Delegated Minor Maintenance The Lionheart School OFFICE REALITY 7,366.54
03/12/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 7,350.00
05/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 7,341.06
30/01/26 Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 7,310.00
10/12/25 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD 7,214.20
12/12/25 Payment to Contractors - Capital Primary Capital Schemes MCM CONSTRUCTION LTD 7,199.73
16/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… FOSTERING INNOVATIONS 7,174.29
19/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… FOSTERING INNOVATIONS 7,174.29
24/12/25 Payment to Private Contractors 2 Year Old Funding THE ISLAND DAY NURSERY LTD 7,121.40
24/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 7,109.85