Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 2,281 to 2,310 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Gas Beaulieu House TOTALENERGIES GAS & POWER LTD 875.97
05/11/25 Training Adult Social Care - Workforce D… SOUTHERN HEALTH NHS FT 875.00
30/01/26 Training Adult Social Care - Workforce D… SOUTHERN HEALTH NHS FT 875.00
07/01/26 Training Adult Social Care - Workforce D… SOUTHERN HEALTH NHS FT 875.00
30/11/25 Public Tspt Fares Data & Information REDACTED PERSONAL DATA 874.34
21/01/26 Minor Works The Lionheart School SYDENHAMS HIRE CENTRE LTD 871.93
05/12/25 Interview & recruitment expenses In-house Fostering VERIFILE 870.35
16/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… AKAR TAXIS 870.00
12/12/25 Transport of Clients In-house Fostering REDACTED PERSONAL DATA 868.95
26/11/25 Payments to Academies Universal Infant Free School Me… LANESEND PRIMARY 867.89
28/01/26 Agency staff Permanence Team MATRIX SCM LTD 866.90
12/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 866.67
12/11/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 866.67
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 863.64
05/12/25 Agency staff SEN Improvements Projects MATRIX SCM LTD 863.51
14/11/25 Charges from Independent Provid… EOTAS / EOTIC TARGETED PROVISION LTD 862.50
28/01/26 Payment to Private Contractors Early Years Special Educational… LITTLE LOVE LANE NURSERY 858.00
19/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… AKAR TAXIS 858.00
28/01/26 Payment to Private Contractors Early Years Special Educational… BERRY HILL CHILDCARE LIMITED 858.00
28/11/25 Furniture and Fittings The Lionheart School IKEA LTD SHOP ONLINE 857.50
07/01/26 Payment to Contractors - Capital Primary Capital Schemes TL ELECTRICAL (IOW) LTD 856.00
23/01/26 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA 855.20
23/01/26 Agency staff SEN Improvements Projects MATRIX SCM LTD 850.52
19/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… TAXI4U 847.20
21/01/26 Taxis - Contract Hire Home To School Transprt Mainstr… TAXI4U 847.20
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 845.58
19/11/25 Agency staff Permanence Team MATRIX SCM LTD 845.08
14/01/26 Minor Works The Lionheart School MANUTAN UK LTD 843.00
07/01/26 Taxis - Contract Hire Home To School Transport SEN Po… RYDE TAXIS LTD 840.58
23/01/26 Charges from Independent Provid… EOTAS / EOTIC JOHN CATTLE'S SKATE CLUB CIC 840.00