| 13/06/25 |
1,349.37 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 08/11/23 |
1,349.16 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/24 |
1,349.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/09/25 |
1,349.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 16/04/21 |
1,348.50 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/06/21 |
1,348.50 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/05/25 |
1,347.67 |
WILD ISLE NATURE SCHOOL LTD |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 19/04/23 |
1,347.49 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 22/06/22 |
1,347.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
1,347.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/08/23 |
1,347.15 |
AG CONTACT CENTRES LTD |
Support Children |
Support for Looked After Children |
| 31/03/25 |
1,346.97 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 17/03/23 |
1,346.71 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 06/06/25 |
1,346.61 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 12/01/22 |
1,346.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 31/12/24 |
1,346.40 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/01/26 |
1,345.56 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/05/24 |
1,345.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
1,345.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/09/23 |
1,345.38 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 31/03/25 |
1,344.79 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 02/07/25 |
1,344.47 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 10/12/25 |
1,344.28 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/11/25 |
1,344.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/09/23 |
1,344.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
1,344.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
1,344.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/04/22 |
1,344.00 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 06/06/25 |
1,344.00 |
LITTLE LOVE LANE NURSERY |
Operational Equipment |
Early Years Special Educational Needs F… |
| 04/05/22 |
1,343.23 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |