| 18/02/22 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/22 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/09/21 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/09/21 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/22 |
420.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/11/22 |
420.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
420.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/02/24 |
420.80 |
KAYLEIGH POLLINGTON |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/07/25 |
420.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
420.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
420.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/03/24 |
420.75 |
BKG HOTEL AT BOOKING.COM |
Support Children |
S17 Child Protection |
| 14/02/25 |
420.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 12/04/23 |
420.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 07/01/26 |
420.29 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/03/22 |
420.28 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 12/07/24 |
420.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/07/21 |
420.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/07/21 |
420.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Support Children |
S17 Child Protection |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/05/23 |
420.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
420.00 |
FURZEHILL CHILDCARE CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/08/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/09/21 |
420.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |