Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,741 to 1,770 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
28/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,609.52
19/12/25 Payment to Private Contractors Early Years Special Educational… KNL CHILDCARE LTD 1,608.75
28/01/26 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 1,608.75
28/01/26 Payment to Private Contractors Early Years Special Educational… LITTLE ACRES CHILDCARE CENTRE 1,608.75
24/12/25 Payment to Private Contractors 3 & 4 yr old funding LUGLEY BUGS CHILDCARE 1,606.77
28/01/26 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 1,603.50
21/11/25 Bought in Prof Services - Curri… The Lionheart School MERSLEY ALTERNATIVE PROVISIONS … 1,600.00
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,600.00
09/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… CAB CO. 1,600.00
05/11/25 Agency staff ICS & Data PERMANENT FUTURES LTD 1,600.00
05/12/25 Catering Purchases The Lionheart School RELISH OPS 1,600.00
19/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 1,600.00
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… GO TAXI 1,600.00
19/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,600.00
19/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 1,600.00
16/01/26 Payment to Contractors - Capital Secondary capital LIFELINE ALARM SYSTEMS LTD 1,599.82
30/01/26 Electricity Beaulieu House NPOWER COMMERCIAL GAS LIMITED 1,597.53
28/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,585.99
26/11/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 1,585.50
30/01/26 Charges from Independent Provid… EOTAS / EOTIC CARE CONNECT IOW CIC 1,584.00
21/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… AKAR TAXIS 1,582.00
28/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,581.49
05/12/25 Stationery The Lionheart School RICOH UK LIMITED 1,581.39
03/12/25 Agency staff Childrens Support & Protection … LEADERS IN CARE RECRUITMENT LTD 1,575.18
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 1,575.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 1,575.00
28/01/26 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 1,573.00
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD 1,572.73
02/01/26 Charges from Independent Provid… EOTAS / EOTIC CARE CONNECT IOW CIC 1,571.00
26/11/25 Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 1,570.00