| 31/01/24 |
331.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/02/22 |
331.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/05/22 |
331.50 |
ANGLIA DNA SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/12/25 |
331.50 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/11/22 |
331.45 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/03/25 |
331.40 |
AMAZON.CO.UK RB4C934B4 |
General Educational Materials |
Disability Access Funding 3-4 year olds |
| 21/04/21 |
331.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/03/23 |
331.34 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 22/11/24 |
331.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 26/11/21 |
331.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/01/23 |
331.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 21/11/25 |
331.00 |
BRITTANY FERRIES |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/10/25 |
330.96 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/09/25 |
330.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/01/25 |
330.93 |
SOFTCAT PLC |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 17/03/25 |
330.93 |
SOFTCAT PLC |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 19/03/25 |
330.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 31/12/25 |
330.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 29/03/23 |
330.75 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protection |
| 23/02/24 |
330.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/06/22 |
330.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/08/24 |
330.68 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
330.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/10/24 |
330.63 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
330.60 |
BERRY HILL CHILDCARE LIMITED |
Support Children |
Support for Looked After Children |
| 11/02/26 |
330.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 24/01/24 |
330.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/08/25 |
330.48 |
SEFE ENERGY LTD |
Gas |
Cowes Primary |
| 13/05/22 |
330.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 14/08/24 |
330.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |