| 20/02/26 |
143.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/01/26 |
143.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/10/22 |
143.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/10/24 |
143.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 23/04/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 04/09/23 |
143.00 |
AMZNMKTPLACE |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 08/10/25 |
143.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 22/01/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 04/11/24 |
143.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CSPS3 |
| 21/01/26 |
143.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 19/12/25 |
143.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
143.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/12/25 |
143.00 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Service Management (Children & Families) |
| 28/05/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/05/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 20/08/25 |
143.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 11/06/25 |
143.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 27/06/25 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 15/12/23 |
143.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/11/24 |
143.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 30/07/21 |
143.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/07/23 |
142.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 29/03/23 |
142.98 |
AMAZON.CO.UK 4C9DN84L5 |
Purchase of Books |
Early Years Team |
| 14/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/10/22 |
142.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |