| 03/09/25 |
281.52 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |
| 06/04/23 |
281.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/08/23 |
281.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 04/08/21 |
281.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 15/08/25 |
281.50 |
N-VIRO LTD |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 31/01/24 |
281.43 |
BLINDS 2 GO LTD |
Fixtures and Fittings |
Beaulieu House |
| 07/08/24 |
281.40 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/01/26 |
281.40 |
THE WORLD IS YOUR LOBSTER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/07/22 |
281.37 |
MOUNTJOY LTD |
Minor Works |
Children's Services Strategic Management |
| 04/06/21 |
281.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/03/24 |
281.30 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/10/25 |
281.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 11/08/25 |
281.23 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 01/08/25 |
281.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
281.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/11/21 |
281.12 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/03/23 |
281.11 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 13/08/25 |
281.11 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 28/05/25 |
281.08 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 18/12/25 |
281.07 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 13/12/23 |
281.00 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 17/11/23 |
281.00 |
CLARES CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/12/23 |
281.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
281.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/10/25 |
281.00 |
THE WORLD IS YOUR LOBSTER |
Support Children |
Support for Children We Care For Childr… |
| 11/09/24 |
280.99 |
AMAZON.CO.UK BW7727NN5 |
General Materials |
Beaulieu House |
| 10/07/24 |
280.98 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/06/23 |
280.96 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/12/22 |
280.91 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 14/09/22 |
280.91 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |