| 02/03/22 |
319.20 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/03/24 |
319.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
319.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
319.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/09/21 |
319.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/10/21 |
319.20 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/04/25 |
319.14 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 20/02/26 |
319.13 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 23/02/22 |
319.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/11/25 |
319.08 |
AMAZON DY7Z00GA5 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 18/08/25 |
319.00 |
AIRQUEE LTD |
Children Looked After |
General Materials |
Beaulieu Respite Friends |
| 18/08/25 |
319.00 |
AIRQUEE LTD |
Children Looked After |
General Materials |
Beaulieu Respite Friends |
| 18/08/25 |
319.00 |
AIRQUEE LTD |
Children Looked After |
General Materials |
Beaulieu Respite Friends |
| 17/10/25 |
319.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/08/22 |
319.00 |
CURRYS NEWPORT |
Children Looked After |
General Materials |
Beaulieu House |
| 16/08/22 |
319.00 |
CURRYS NEWPORT |
Children Looked After |
General Materials |
Beaulieu House |
| 17/07/24 |
319.00 |
WWW.ARGOS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Support Children |
Children in Care Team |
| 10/11/23 |
319.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
319.00 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 26/02/25 |
318.88 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/05/21 |
318.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/08/25 |
318.80 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 22/04/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 05/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 19/08/22 |
318.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |