| 26/01/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
360.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/01/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
359.99 |
FINDEL EDUCATION LTD |
Early Years |
Operational Equipment |
Disability Access Funding |
| 17/06/24 |
359.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/07/25 |
359.88 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 27/03/24 |
359.75 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 25/10/24 |
359.72 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 31/01/24 |
359.70 |
AMAZON.CO.UK U36VJ6CB5 |
Family Support Services |
Purchase of Books |
Reducing Parental Conflict Programme |
| 25/04/25 |
359.60 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 04/03/25 |
359.46 |
AMZNMKTPLACE R28XH2XP4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 23/05/25 |
359.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 09/08/24 |
359.33 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/10/21 |
359.30 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 28/01/22 |
359.29 |
BUSINESS STREAM LTD |
Other Education and Community Budget |
Water and Sewerage |
SEND Independent Advice & Support |
| 31/05/23 |
359.20 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/09/24 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/04/25 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 25/07/25 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/01/25 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/01/25 |
359.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/10/22 |
359.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 23/09/22 |
359.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 29/11/24 |
359.00 |
DIGURU LIMITED |
Other Education and Community Budget |
Printing Costs |
Adult Community Learning |
| 26/11/21 |
359.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 27/03/25 |
358.99 |
WWW.ARGOS.CO.UK |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 27/07/22 |
358.80 |
DRAWING AND TALKING |
Management & Support Services |
Training |
Pupil Premium Managed Centrally |
| 24/05/24 |
358.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/09/24 |
358.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |