| 31/03/25 |
201.96 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 16/04/25 |
201.90 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/12/25 |
201.89 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 02/04/25 |
201.89 |
TOTALENERGIES GAS & POWER LTD |
Electricity |
Ryde Bungalow |
| 16/04/24 |
201.86 |
ABRI GROUP LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/01/24 |
201.85 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 16/04/25 |
201.84 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 1 |
| 31/07/24 |
201.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/10/21 |
201.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/04/24 |
201.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 13/07/22 |
201.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/06/22 |
201.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/07/25 |
201.70 |
LINGLAND INTERPRETERS-TRANSLATORS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/12/22 |
201.69 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/21 |
201.67 |
DUNELM |
Client Expenses |
Beaulieu House |
| 26/10/22 |
201.65 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 11/02/26 |
201.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/08/21 |
201.60 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/06/22 |
201.60 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Client Expenses |
Support for Looked After Children |
| 29/02/24 |
201.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/03/25 |
201.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 17/12/25 |
201.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/09/21 |
201.60 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/06/21 |
201.60 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/11/21 |
201.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 27/05/22 |
201.60 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Client Expenses |
Support for Looked After Children |
| 06/08/25 |
201.60 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 21/12/22 |
201.53 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Beaulieu House |
| 26/07/23 |
201.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/07/22 |
201.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |