| 27/09/24 |
125.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 30/08/24 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 06/08/24 |
125.00 |
JD SPORTS FASHION PLC |
Support Children |
Support for Looked After Children CAST1 |
| 07/11/24 |
124.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 08/10/25 |
124.99 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 09/08/24 |
124.99 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 30/01/26 |
124.99 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/01/26 |
124.98 |
SCREWFIX DIRECT |
Delegated Minor Maintenance |
The Lionheart School |
| 26/01/22 |
124.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/02/22 |
124.98 |
RYDE TAXIS LTD |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
124.95 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 24/12/21 |
124.93 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/05/21 |
124.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 10/04/24 |
124.89 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 08/03/23 |
124.85 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children |
| 11/04/24 |
124.82 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CAST4 |
| 16/09/22 |
124.81 |
YARMOUTH CE PRIMARY SCHOOL |
Electricity |
Ex All Saints Primary School site |
| 03/11/23 |
124.80 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 23/08/23 |
124.80 |
LITTLE ACRES CHILDCARE CENTRE |
Support Children |
S17 Child Protection |
| 06/09/23 |
124.80 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 20/01/25 |
124.80 |
AMAZON FS0BJ9U25 |
Operational Equipment |
Beaulieu House |
| 06/09/23 |
124.80 |
LITTLE ACRES CHILDCARE CENTRE |
Support Children |
S17 Child Protection |
| 06/09/23 |
124.80 |
LITTLE ACRES CHILDCARE CENTRE |
Support Children |
S17 Child Protection |
| 28/07/23 |
124.77 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 21/11/25 |
124.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 19/01/24 |
124.75 |
REDACTED PERSONAL DATA |
Printing Costs |
Children's Services Strategic Management |
| 10/11/21 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/04/25 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/22 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/02/23 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |