| 25/02/26 |
400.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Support Children |
Agency Domiciliary Care |
| 25/02/26 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/02/26 |
400.00 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 25/02/26 |
399.43 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/07/25 |
399.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/08/25 |
399.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/08/25 |
399.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/06/25 |
399.13 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 25/04/25 |
399.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/25 |
399.00 |
CURRYS ONLINE |
Unallocated PCard Expenses |
Reviewing Officer |
| 02/04/25 |
398.94 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 14/11/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Children with Disabilities |
| 04/07/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 30/05/25 |
398.46 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/05/25 |
398.36 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 31/07/25 |
398.00 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/10/25 |
397.59 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Software & Consumables |
The Lionheart School |
| 23/05/25 |
397.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/12/25 |
397.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 05/11/25 |
397.08 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 18/06/25 |
396.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 22/10/25 |
396.00 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/06/25 |
396.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
396.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 25/06/25 |
395.57 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 01/08/25 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
395.00 |
ARGOS |
Support Children |
Support for Looked After Children CSPS4 |
| 29/10/25 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/02/26 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |