| 20/08/21 |
283.22 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
283.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/08/24 |
283.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 16/10/25 |
283.05 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/07/25 |
283.05 |
DEPARTMENT FOR WORK & PENSIONS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/11/24 |
283.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 20/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/01/24 |
283.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/25 |
283.00 |
BKG HOTEL AT BOOKING.COM |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 06/05/25 |
283.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/11/25 |
283.00 |
PARKDEAN RESORTS UK LTD |
Family Support Services |
Charges from Independent Providers |
Short Breaks Caravan (LO) |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/01/22 |
283.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 29/03/23 |
283.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 04/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/08/22 |
283.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 12/06/23 |
282.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/06/22 |
282.90 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 15/03/23 |
282.88 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
282.88 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/05/25 |
282.86 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 13/07/22 |
282.77 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 31/08/23 |
282.73 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 30/04/23 |
282.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |