| 15/10/25 |
820.00 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 20/12/23 |
820.00 |
GRACES BAKERY LTD |
Catering Purchases |
In-house Fostering |
| 19/04/23 |
820.00 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 30/10/23 |
820.00 |
FERNHURST APARTMENTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/23 |
820.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 12/06/24 |
820.00 |
HILLBANS PEST CONTROL LTD |
Minor Works |
Beaulieu House |
| 18/12/24 |
819.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/01/25 |
819.82 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 15/10/25 |
819.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
819.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/03/24 |
819.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 28/11/25 |
819.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
819.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
819.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
819.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/08/22 |
819.00 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Court Work & Consultancy Services |
| 19/08/22 |
819.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/01/23 |
819.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/08/23 |
819.00 |
FORENSIS LTD |
Professional Services |
Court Work & Consultancy Services |
| 19/12/25 |
819.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/11/25 |
819.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Minor Works |
Beaulieu House |
| 06/11/24 |
819.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 04/12/24 |
819.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/04/22 |
818.87 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding |
| 17/05/23 |
818.56 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/05/21 |
818.52 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |
| 30/12/22 |
818.52 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |
| 14/02/25 |
818.35 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
818.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 29/11/24 |
818.02 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |