| 26/02/25 |
327.50 |
PREMIER INN |
Support Children |
Support for Looked After Children CSPS4 |
| 11/01/23 |
327.44 |
SSE |
Gas |
Family Support activity base: 76 Greenl… |
| 24/12/21 |
327.42 |
CORAM VOICE |
Professional Services |
Support for LAC CWD |
| 15/02/23 |
327.34 |
ST HELENS PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
St Helens Primary Devolved Capital |
| 02/12/22 |
327.26 |
ANGLIA DNA SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/10/24 |
327.20 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 13/08/25 |
327.18 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 25/06/25 |
327.06 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 11/11/25 |
327.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/07/24 |
326.95 |
WWW.ARGOS.CO.UK |
Support Children |
Leaving Care Costs |
| 01/06/22 |
326.93 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 16/08/24 |
326.89 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Leaving Care Costs |
| 11/11/22 |
326.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/12/23 |
326.88 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/07/23 |
326.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/02/23 |
326.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/11/22 |
326.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/04/23 |
326.74 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/05/21 |
326.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 24/06/22 |
326.62 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 09/09/22 |
326.62 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 21/01/22 |
326.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 31/05/23 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/03/24 |
326.50 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/02/24 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/08/23 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/02/26 |
326.50 |
SUPPORT TO STRIVE LTD |
Professional Services |
S17 Children with Disabilities |