| 27/02/26 |
516.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Children with Disabilities |
| 31/10/25 |
515.56 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
514.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
514.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/04/25 |
514.65 |
THE RANGE |
Unallocated PCard Expenses |
The Lionheart School |
| 28/07/25 |
514.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/25 |
513.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/08/25 |
513.00 |
PAGE THE PACKERS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/07/25 |
512.97 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 12/11/25 |
512.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
512.80 |
AMAZON IH2O73RA5 |
Unallocated PCard Expenses |
The Lionheart School |
| 23/07/25 |
512.55 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/07/25 |
512.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/04/25 |
510.36 |
HERITAGE ENVELOPES LTD |
Stationery |
Education and Inclusion Service |
| 22/10/25 |
510.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
510.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/10/25 |
509.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/05/25 |
509.27 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 10/10/25 |
509.24 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 04/06/25 |
508.79 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/06/25 |
508.79 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
508.75 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/25 |
508.75 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/04/25 |
507.99 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 09/01/26 |
507.11 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 26/11/25 |
507.01 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 18/06/25 |
507.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/06/25 |
507.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/11/25 |
507.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/09/25 |
507.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |