| 09/04/25 |
423.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 13/12/24 |
423.22 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 07/05/25 |
423.13 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
The Lionheart School |
| 23/10/24 |
423.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/10/24 |
423.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/06/25 |
422.91 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/12/25 |
422.91 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/02/26 |
422.91 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/02/26 |
422.91 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/06/25 |
422.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/06/24 |
422.79 |
AMAZON 204-6987813-30 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/11/22 |
422.73 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/07/24 |
422.50 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/24 |
422.50 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/01/26 |
422.50 |
FOSTER TALK LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 20/06/25 |
422.46 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
Purchased Fostering |
| 31/03/23 |
422.38 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/07/24 |
422.37 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/24 |
422.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 23/02/24 |
422.10 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 18/07/25 |
422.09 |
AMZNMKTPLACE RY5TC55A4 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 04/02/22 |
422.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 06/09/23 |
422.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 20/08/25 |
422.00 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 16/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 02/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/05/23 |
421.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 23/04/21 |
421.85 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 17/05/23 |
421.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 16/07/25 |
421.54 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Sandown Town Hall |