| 07/05/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 18/09/25 |
300.00 |
SCALLYWAGS FUN CLUB |
Other Education and Community Budget |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 24/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 19/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/05/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/11/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 17/10/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 20/06/25 |
300.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 11/02/26 |
300.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Place Planning |
| 06/02/26 |
300.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/04/25 |
299.99 |
THE RANGE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 05/09/25 |
299.98 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 16/07/25 |
299.95 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 13/08/25 |
299.86 |
FAMILY PLACEMENT.COM |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 13/01/26 |
299.80 |
AMZNMKTPLACE Z739T0VQ4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 09/05/25 |
299.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/02/26 |
299.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 25/07/25 |
299.44 |
NCB RIP LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 11/07/25 |
299.24 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/12/25 |
299.00 |
SOUTHERN VECTIS BUS COMPANY |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 18/06/25 |
299.00 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/10/25 |
299.00 |
PUBLIC POLICY EXCHANGE LTD |
Other Education and Community Budget |
Training |
Schools Asset Management |
| 08/12/25 |
299.00 |
SOUTHERN VECTIS BUS COMPANY |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 27/08/25 |
298.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/04/25 |
298.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/08/25 |
298.75 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 11/04/25 |
298.62 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |