| 08/01/25 |
263.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 26/02/25 |
262.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/09/24 |
262.64 |
GAYLE TREVALLION |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/25 |
262.50 |
PARK HOTEL |
Management & Support Services |
Training |
Pupil Premium Managed Centrally |
| 27/12/24 |
262.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/11/24 |
262.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/06/24 |
262.25 |
AMAZON 204-7516022-36 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 03/04/24 |
262.16 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/04/24 |
262.15 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 18/10/24 |
262.03 |
HELLO HAPPY LEARNER |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 22/05/24 |
262.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/25 |
262.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
261.80 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 08/05/24 |
261.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 03/05/24 |
261.67 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/09/24 |
261.67 |
JUST FOR YOU HOLIDAY HOMES |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 24/07/24 |
261.63 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/02/25 |
261.63 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/04/24 |
261.63 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/03/25 |
261.52 |
AMAZON.CO.UK RW42L44F4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 03/09/24 |
261.26 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 03/01/25 |
261.26 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/08/24 |
260.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 04/09/24 |
260.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 05/07/24 |
260.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 19/07/24 |
260.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 05/06/24 |
260.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 19/02/25 |
260.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 27/11/24 |
260.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 02/08/24 |
260.82 |
TFH SPECIAL NEEDS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |