| 03/05/23 |
294.78 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 03/05/23 |
294.78 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/08/25 |
294.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 18/03/25 |
294.73 |
3Q SPORTS |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 29/11/21 |
294.70 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 19/08/22 |
294.60 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/12/23 |
294.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/01/24 |
294.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
294.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/10/25 |
294.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/11/23 |
294.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/06/24 |
294.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/03/25 |
294.53 |
BERRY HILL CHILDCARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 02/09/22 |
294.53 |
CARPETS ETC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/08/21 |
294.50 |
CHANT LOCK & SECURITY SERVICE |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/04/25 |
294.50 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 06/11/24 |
294.48 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 22/10/25 |
294.47 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/09/24 |
294.45 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/02/25 |
294.37 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 12/11/25 |
294.33 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Reviewing Officer |
| 27/11/24 |
294.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 31/05/23 |
294.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 03/02/23 |
294.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/08/25 |
294.00 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 31/03/25 |
294.00 |
THE WILDHEART TRUST |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/07/25 |
294.00 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 26/04/24 |
294.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/25 |
294.00 |
PAYPAL SAFENETWORK |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 20/08/24 |
294.00 |
BRITTANY FERRIES |
Children Looked After |
Vehicle Hire External |
Support for Looked After Children CIC |