| 25/04/25 |
887.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/07/25 |
887.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
886.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 30/07/25 |
886.00 |
ACADEMY GLASS AND GLAZAING LIMITED |
Minor Works |
The Lionheart School |
| 23/01/26 |
884.88 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 28/11/25 |
884.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/01/26 |
884.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/26 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/04/25 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/11/25 |
883.75 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 31/10/25 |
882.91 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 23/10/25 |
882.80 |
HAYDENS |
Catering Purchases |
The Lionheart School |
| 20/02/26 |
882.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
881.98 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/01/26 |
880.79 |
3Q SPORTS |
Client Expenses |
The Lionheart School |
| 14/05/25 |
880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
880.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
880.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/04/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 09/01/26 |
880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/08/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 20/08/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 10/09/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 14/01/26 |
880.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/09/25 |
879.80 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/07/25 |
879.80 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |