Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,801 to 1,830 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
05/11/25 Legal Fees - Other Parties School Land Transfers BEVAN BRITTAN 1,500.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 1,500.00
05/11/25 Licences Supporting Families SENTINEL PARTNERS LLP 1,500.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… RYDE TAXIS LTD 1,500.00
19/12/25 Charges from Independent Provid… Pupil Premium Managed Centrally BAY HOUSE SCHOOL 1,500.00
14/01/26 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 1,500.00
07/01/26 Electricity Beaulieu House NPOWER COMMERCIAL GAS LIMITED 1,496.13
23/12/25 Accommodation Costs - Service U… Support for Children We Care Fo… SUMMERHILL APARTMENTS 1,487.50
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 1,484.59
30/01/26 Payments to Academies Top-up Funding - Post 16 COWES ENTERPRISE COLLEGE (ORMIS… 1,479.00
30/01/26 Payments to Academies Top-up Funding - Post 16 RYDE ACADEMY 1,479.00
30/01/26 Boarding Out Allowances Children placed with Family&Fri… REDACTED PERSONAL DATA 1,470.68
23/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 1,470.60
30/01/26 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 1,470.00
28/11/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 1,470.00
17/01/26 Beach Management Contract Adoption Costs HOTEL AT BOOKING.COM 1,464.85
05/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 1,462.50
07/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… ALPHA (IOW) LTD 1,462.50
19/11/25 Agency staff Permanence Team MATRIX SCM LTD 1,461.21
05/11/25 Water and Sewerage Love Lane Primary School BUSINESS STREAM LTD 1,457.53
12/01/26 Boarding Out Allowances Children placed with Family&Fri… REDACTED PERSONAL DATA 1,456.69
08/12/25 Boarding Out Allowances Children placed with Family&Fri… REDACTED PERSONAL DATA 1,456.69
23/01/26 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 1,452.63
12/11/25 Payment to Private Contractors Early Years Special Educational… THE ISLAND DAY NURSERY LTD 1,450.31
23/12/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 1,450.00
03/12/25 Support Children Support for Children We Care Fo… MERSLEY ALTERNATIVE PROVISIONS … 1,440.00
28/01/26 Bought in Prof Services - Curri… The Lionheart School REDACTED PERSONAL DATA 1,440.00
30/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,440.00
23/12/25 Taxis - Contract Hire Home To School Transport SEN Po… WIGHTLINE TAXIS 1,440.00
14/01/26 Taxis - Contract Hire Home To School Transport SEN Po… REDACTED PERSONAL DATA 1,440.00