| 02/08/24 |
274.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 27/09/24 |
274.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/05/24 |
274.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/05/24 |
274.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 14/02/25 |
274.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/10/24 |
274.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/12/24 |
274.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/05/24 |
274.09 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/10/24 |
274.00 |
BRITTANY FERRIES |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 19/07/24 |
273.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 03/01/25 |
273.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
273.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/03/25 |
273.60 |
LC CHILDCARE LIMITED |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 04/03/25 |
273.52 |
AMZNMKTPLACE R28WD4HL4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 26/03/25 |
273.50 |
SOCIALISING BUDDIES |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 23/10/24 |
273.15 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/05/24 |
273.15 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/10/24 |
273.06 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/03/25 |
273.00 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 23/10/24 |
273.00 |
THE WILDHEART TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/12/24 |
273.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/07/24 |
272.90 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/02/25 |
272.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/10/24 |
272.85 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/24 |
272.78 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/03/25 |
272.09 |
TOTALENERGIES GAS & POWER LTD |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 26/04/24 |
272.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/01/25 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/05/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/11/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |