| 03/09/21 |
414.96 |
SPORTFIT SHORTBREAK CARE LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/24 |
414.80 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/01/25 |
414.78 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 02/07/21 |
414.76 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/03/25 |
414.62 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/23 |
414.57 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/04/25 |
414.56 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 14/02/24 |
414.46 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/01/24 |
414.46 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/12/25 |
414.21 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/12/25 |
414.21 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/10/21 |
414.18 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/09/25 |
414.02 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 17/01/25 |
414.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
414.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/04/23 |
414.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/01/24 |
414.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/01/26 |
414.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 05/11/25 |
414.00 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 19/05/25 |
413.99 |
CURRYS ONLINE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 25/10/23 |
413.78 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 27/12/24 |
413.73 |
TRAVELODGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/09/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 29/07/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 22/07/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 08/07/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 15/07/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 09/09/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 23/09/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 30/09/22 |
413.70 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |