| 11/12/24 |
283.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/11/24 |
283.39 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 02/08/24 |
283.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 06/11/24 |
283.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 13/11/24 |
282.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/11/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 30/10/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/12/24 |
282.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 30/06/24 |
282.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/04/24 |
282.15 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 28/04/24 |
281.94 |
AMAZON 204-0953681-16 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (C&F) |
| 07/03/25 |
281.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 19/03/25 |
281.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 13/12/24 |
281.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 24/12/24 |
281.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 15/01/25 |
281.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 21/01/25 |
281.63 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 07/08/24 |
281.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 11/09/24 |
280.99 |
AMAZON.CO.UK BW7727NN5 |
Children Looked After |
General Materials |
Beaulieu House |
| 10/07/24 |
280.98 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/02/25 |
280.81 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/07/24 |
280.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 02/12/24 |
280.70 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 31/03/25 |
280.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 07/03/25 |
280.17 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 31/12/24 |
280.16 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/03/25 |
280.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/03/25 |
280.00 |
NATIONAL PORTAGE ASSOCIATION |
Early Years |
Training |
Early Years Team |
| 12/06/24 |
280.00 |
MINDJAM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/07/24 |
280.00 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |