| 10/04/24 |
480.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 29/01/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/07/24 |
479.90 |
VERIFILE |
Children Looked After |
Professional Services |
Beaulieu House |
| 16/10/24 |
479.70 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/10/24 |
479.70 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/12/24 |
479.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 21/03/25 |
478.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/09/24 |
478.00 |
DREAMS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
477.90 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 31/08/24 |
477.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Children's Services Strategic Management |
| 05/04/24 |
477.67 |
WIGHT HEATING LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/07/24 |
477.63 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/09/24 |
477.36 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/03/25 |
477.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 30/06/24 |
475.98 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 04/09/24 |
475.65 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
475.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/12/24 |
475.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 12/02/25 |
475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/03/25 |
475.00 |
RESTORATIVE APPROACHES GREENWICH |
Youth Justice |
Training |
Youth Justice Service |
| 01/11/24 |
475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/04/24 |
474.97 |
BAZOOKAGOAL.COM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 24/05/24 |
474.96 |
WWW.ARGOS.CO.UK |
Other Education and Community Budget |
Unallocated PCard Expenses |
Schools Asset Management |
| 05/02/25 |
473.60 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 29/01/25 |
473.57 |
SOFTCAT PLC |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Children with Disabilities |
| 29/01/25 |
473.50 |
BOSTICO INTERNATIONAL |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 25/10/24 |
473.33 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/25 |
472.46 |
AMZNMKTPLACE OW5264VF5 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 12/07/24 |
472.00 |
EEMITS COMMUNICATIONS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |