Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,111 to 1,140 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
12/11/25 Training Practice Teaching Adults THE UNIVERSITY OF WINCHESTER 2,920.00
16/01/26 Minor Works Beaulieu House FAAC ENTRANCE SOLUTIONS LTD 2,919.56
31/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… NATIONAL FOSTERING AGENCY LTD 2,912.10
12/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… NATIONAL FOSTERING AGENCY LTD 2,912.10
31/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… OK TAXI LTD 2,900.00
28/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 2,878.57
28/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 2,878.57
26/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 2,878.57
26/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 2,878.57
07/01/26 Payment to Private Contractors HCC Property Services SLA ENERVEO LTD 2,877.00
09/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 2,867.75
19/12/25 Payment to Private Contractors 2 year old funding - working pa… YMCA ST MARYS DAY NURSERY 2,856.21
03/12/25 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 2,841.90
03/12/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 2,841.16
19/12/25 Payment to Private Contractors 2 Year Old Funding WEST WIGHT NURSERY (ST SAVIOURS) 2,840.40
19/11/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ACORN CARE AND EDUCATION LTD 2,832.11
31/12/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ACORN CARE AND EDUCATION LTD 2,832.11
31/12/25 Charges from Independent Provid… Purchased Residential ACORN CARE AND EDUCATION LTD 2,832.11
19/11/25 Charges from Independent Provid… Purchased Residential ACORN CARE AND EDUCATION LTD 2,832.11
31/12/25 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… 2,826.69
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… BRIGHT SPARKS CHILDCARE LTD 2,822.26
19/12/25 Payment to Private Contractors 2 year old funding - working pa… LITTLE LADYBIRDS PRIVATE NURSER… 2,811.90
24/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… W W CARS OF SEAVIEW 2,810.50
05/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 2,809.01
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MOORHILLS OUTDOOR LEARNING 2,800.00
12/11/25 Charges from Independent Provid… EOTAS / EOTIC MOORHILLS OUTDOOR LEARNING 2,800.00
05/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… PAULS TAXI 2,800.00
19/12/25 Professional Services Primary Heads ORANGE HOUSE CONSULTANCY LTD 2,793.34
17/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… AIM SUPPORT SERVICES 2,785.71
17/12/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… GREATER LONDON FOSTERING 2,785.71