| 31/12/24 |
277.44 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 22/11/24 |
277.20 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 26/02/25 |
277.11 |
WIGHT HEATING LTD |
Other Education and Community Budget |
Minor Works |
Post-16 Pupil Premium plus pilot grant |
| 24/07/24 |
277.00 |
ADGIFTDISCOUNTS LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 22/04/24 |
276.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/01/25 |
276.90 |
TRAVELODGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/10/24 |
276.86 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 02/10/24 |
276.86 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/10/24 |
276.41 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 13/09/24 |
276.41 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 16/08/24 |
276.41 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 28/06/24 |
276.41 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 31/03/25 |
276.21 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 26/02/25 |
276.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
276.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
276.07 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/11/24 |
276.04 |
MATALAN STORE 239 |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 29/11/24 |
276.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/11/24 |
276.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/24 |
276.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
276.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 03/07/24 |
276.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/24 |
276.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/04/24 |
276.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/01/25 |
275.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
Support for Looked After Children CSPS2 |
| 16/08/24 |
275.94 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Children with Disabilities |
| 31/05/24 |
275.63 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 08/11/24 |
275.59 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/10/24 |
275.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/04/24 |
275.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |