| 07/06/24 |
483.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 13/04/22 |
483.72 |
CARPETS ETC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/01/22 |
483.40 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/05/23 |
483.40 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/06/22 |
483.40 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Stationery |
Home to School SEN Transport (LA) |
| 20/05/22 |
483.40 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/10/25 |
483.32 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Professional Services |
Home To School Transprt SEN Secondary |
| 31/10/25 |
483.29 |
SP LIGO.CO.UK |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 27/12/23 |
483.29 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
483.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/01/26 |
483.12 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 18/05/22 |
483.10 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 16/01/26 |
483.00 |
WESTRIDGE LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 17/10/25 |
483.00 |
DIGURU LIMITED |
Other Education and Community Budget |
Printing Costs |
Adult Community Learning |
| 23/04/25 |
483.00 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 24/11/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 29/11/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 04/10/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 25/02/22 |
483.00 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/09/23 |
482.95 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 15/03/24 |
482.85 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 14/07/21 |
482.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 10/12/24 |
482.50 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/06/25 |
482.40 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
482.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 14/06/23 |
482.20 |
CARPETS ETC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/05/25 |
481.95 |
SOVEREIGN HOUSING ASSOCIATION LIMITED |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/07/21 |
481.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 19/11/21 |
481.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 04/03/22 |
481.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |