| 29/07/22 |
263.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/12/25 |
263.47 |
AMAZON Z17IG1D64 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/09/24 |
263.47 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 23/11/22 |
263.46 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 13/06/25 |
263.38 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Data & Information |
| 24/06/24 |
263.35 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 21/03/25 |
263.33 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Lionheart School |
| 27/12/23 |
263.32 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/23 |
263.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/24 |
263.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 27/04/23 |
263.20 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 08/10/21 |
263.14 |
GAZPROM ENERGY |
Gas |
Beaulieu House |
| 25/01/23 |
263.12 |
AIRBNB HMC8A5JKTD |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 04/04/25 |
263.04 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 16/10/25 |
263.04 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 12/11/25 |
263.00 |
HMCTS CHILD ORDER |
Support Children |
S17 Child Protect Support & Protection 6 |
| 21/05/21 |
263.00 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/01/25 |
263.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/01/25 |
263.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/09/25 |
262.97 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |
| 05/05/21 |
262.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/04/23 |
262.85 |
LARCOMES LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/12/23 |
262.81 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 30/11/23 |
262.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 28/06/23 |
262.80 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/07/22 |
262.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/11/21 |
262.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 15/10/25 |
262.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/03/24 |
262.74 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
262.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |