| 07/11/25 |
283.00 |
PARKDEAN RESORTS UK LTD |
Charges from Independent Providers |
Short Breaks Caravan (LO) |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/01/22 |
283.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 09/12/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/23 |
282.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/06/22 |
282.90 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 31/05/23 |
282.88 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/23 |
282.88 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/05/25 |
282.86 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 01/09/21 |
282.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 21/07/21 |
282.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 13/07/22 |
282.77 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 31/08/23 |
282.73 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 30/04/23 |
282.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 03/12/25 |
282.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/04/22 |
282.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/07/23 |
282.56 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/03/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
282.50 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/11/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/12/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/02/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/12/21 |
282.50 |
MOUNTJOY LTD |
Minor Works |
Children's Services Strategic Management |
| 09/02/22 |
282.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 30/10/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/11/24 |
282.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/07/25 |
282.45 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |