| 16/08/24 |
-320.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
Island Learning Centre |
| 24/09/24 |
-320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/07/25 |
-322.50 |
PORTSMOUTH CITY COUNCIL |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 25/08/21 |
-323.55 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/11/24 |
-324.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/05/22 |
-324.49 |
PEARSON EDUCATION LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 17/03/25 |
-326.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 28/04/23 |
-326.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 02/06/23 |
-327.44 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 19/12/25 |
-327.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/25 |
-328.93 |
ISLAND TREATS |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/09/25 |
-328.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/02/23 |
-329.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 17/03/25 |
-330.93 |
SOFTCAT PLC |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 10/08/22 |
-331.66 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 14/02/25 |
-332.56 |
WIGHT HEATING LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 13/06/25 |
-332.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/08/23 |
-333.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/11/25 |
-333.78 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/01/25 |
-337.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/08/23 |
-338.26 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/11/25 |
-338.48 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 04/03/22 |
-339.01 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Children's Services Strategic Management |
| 28/02/22 |
-339.53 |
BRITISH A |
Travel Expenses |
Children with Disabilities |
| 11/07/24 |
-340.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/10/25 |
-340.59 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 28/02/25 |
-342.57 |
NPOWER DIRECT LTD |
Electricity |
Ex Yarmouth Primary School site |
| 26/04/24 |
-342.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 01/04/21 |
-343.00 |
VENTNOR TOWN COUNCIL |
Rent of Buildings and Rooms |
Education Direct Payments |
| 19/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |