| 24/07/24 |
479.90 |
VERIFILE |
Children Looked After |
Professional Services |
Beaulieu House |
| 19/11/21 |
479.84 |
EB SAFEGUARDING CHILD |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 16/10/24 |
479.70 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
479.70 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/12/25 |
479.37 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
479.26 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 06/05/22 |
479.18 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 03/10/25 |
479.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 13/12/24 |
479.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 18/01/23 |
478.95 |
ALERE TOXICOLOGY PLC |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 21/06/23 |
478.95 |
ALERE TOXICOLOGY PLC |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 26/01/22 |
478.92 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 31/03/22 |
478.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/10/21 |
478.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/03/25 |
478.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/09/25 |
478.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 03/08/22 |
478.54 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/08/21 |
478.52 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/01/26 |
478.50 |
WESTRIDGE LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/05/23 |
478.34 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/09/24 |
478.00 |
DREAMS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/08/24 |
477.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Children's Services Strategic Management |
| 31/07/24 |
477.90 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 01/02/23 |
477.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 05/04/24 |
477.67 |
WIGHT HEATING LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/07/24 |
477.63 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
477.62 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/12/25 |
477.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 25/01/23 |
477.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 04/09/24 |
477.36 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |