| 28/11/25 |
400.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 23/05/25 |
400.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/04/25 |
400.00 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 25/02/26 |
400.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 08/08/25 |
400.00 |
POPPY WATSON, COLLEGE CHAMBERS, SOUTHAM… |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 25/02/26 |
399.43 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 08/08/25 |
399.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/07/25 |
399.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/08/25 |
399.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/06/25 |
399.13 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 25/04/25 |
399.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/25 |
399.00 |
CURRYS ONLINE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 02/04/25 |
398.94 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 04/07/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/11/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 30/05/25 |
398.46 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/07/25 |
398.00 |
IKEA LTD SHOP ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/10/25 |
397.59 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Software & Consumables |
The Lionheart School |
| 23/05/25 |
397.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 03/12/25 |
397.26 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 05/11/25 |
397.08 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 18/06/25 |
396.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/10/25 |
396.00 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/04/25 |
396.00 |
BEVAN BRITTAN |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 04/06/25 |
396.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/25 |
395.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 01/08/25 |
395.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/02/26 |
395.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/10/25 |
395.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
395.00 |
ARGOS |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |