| 20/02/26 |
2,652.44 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 23/07/25 |
2,651.96 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/02/26 |
2,651.75 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/09/25 |
2,651.25 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 31/12/25 |
2,651.00 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 06/08/25 |
2,650.76 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 26/11/25 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 09/01/26 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 30/07/25 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 31/10/25 |
2,647.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/08/25 |
2,645.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/25 |
2,644.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/05/25 |
2,643.20 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 16/05/25 |
2,643.20 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 16/05/25 |
2,643.20 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 09/05/25 |
2,643.20 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 25/04/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/07/25 |
2,637.95 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/25 |
2,636.40 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 29/09/25 |
2,633.85 |
SYDENHAMS LTD |
Minor Works |
The Lionheart School |
| 10/12/25 |
2,633.05 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
2,631.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 12/11/25 |
2,631.60 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 09/04/25 |
2,630.00 |
RED FUNNEL GROUP |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 18/02/26 |
2,626.18 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/08/25 |
2,625.07 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/12/25 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/02/26 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
2,624.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |