| 17/12/21 |
2,905.03 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 23/03/22 |
2,904.00 |
ASPIRE RYDE |
Professional Services |
Strengthening Families |
| 22/08/25 |
2,904.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
2,904.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
2,904.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/03/23 |
2,900.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/25 |
2,900.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/02/22 |
2,900.00 |
MEDINA COLLEGE |
6th Form Funding |
6th Form Funding |
| 09/03/22 |
2,900.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/07/22 |
2,900.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
2,900.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/07/23 |
2,900.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/06/25 |
2,900.00 |
GORDELIER EDUCATION LTD |
Training |
Data & Information |
| 01/03/23 |
2,900.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding |
| 13/06/25 |
2,900.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 21/05/25 |
2,900.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 02/05/25 |
2,899.96 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/12/22 |
2,898.72 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 22/09/23 |
2,898.06 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/06/25 |
2,896.30 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 02/04/25 |
2,896.30 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 27/08/25 |
2,896.30 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 17/11/23 |
2,896.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/02/24 |
2,894.88 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/03/23 |
2,894.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 26/10/22 |
2,892.85 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 26/05/23 |
2,891.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/07/21 |
2,889.50 |
ADGIFTDISCOUNTS LTD |
Marketing Costs |
SEND Independent Advice & Support |
| 05/04/24 |
2,888.45 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 20/04/22 |
2,887.38 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Administration and Inspection Schemes |