| 27/06/25 |
422.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/06/24 |
422.79 |
AMAZON 204-6987813-30 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/11/22 |
422.73 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/07/24 |
422.50 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
422.50 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |
| 03/05/24 |
422.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/06/25 |
422.46 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
Purchased Fostering |
| 31/03/23 |
422.38 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/07/24 |
422.37 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/02/24 |
422.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 30/04/24 |
422.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 04/08/21 |
422.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 18/07/25 |
422.09 |
AMZNMKTPLACE RY5TC55A4 |
General Educational Materials |
Island Learning Centre |
| 20/08/25 |
422.00 |
ORANGEPEEL CREATIVE JUICE |
Stationery |
The Lionheart School |
| 06/09/23 |
422.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 04/02/22 |
422.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Operational Equipment |
Early Years Special Educational Needs F… |
| 16/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 02/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/05/23 |
421.93 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/04/21 |
421.85 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 17/05/23 |
421.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/02/25 |
421.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
421.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/10/24 |
421.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/03/23 |
421.41 |
AMAZON.CO.UK 1R9W841Q4 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 02/02/22 |
421.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
Branstone Farm Studies Centre |
| 26/07/24 |
421.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
421.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/01/23 |
421.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/02/22 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |