| 23/02/22 |
278.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 05/03/25 |
278.42 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 04/08/23 |
278.33 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/11/22 |
278.20 |
ISLANDWIDE WINDSCREENS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 06/03/25 |
278.12 |
TESCO STORES 5567 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 30/06/23 |
278.10 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 26/11/21 |
278.08 |
BOSTICO INTERNATIONAL |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 30/06/25 |
278.07 |
RS TYRES |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 04/12/24 |
278.07 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 02/04/25 |
278.00 |
SOCIALISING BUDDIES |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 20/04/22 |
278.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 27/10/23 |
278.00 |
WIGHT BAKES |
Family Support Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 19/05/25 |
277.98 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 11/02/25 |
277.92 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 06/09/21 |
277.90 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 26/05/22 |
277.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
277.88 |
TRAVELODGE |
Children Looked After |
Staff Hotel & Accommodation Costs |
Supported Accommodation |
| 16/08/22 |
277.86 |
TESCO STORES 5567 |
Children Looked After |
General Materials |
Beaulieu House |
| 22/05/24 |
277.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/07/24 |
277.84 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/06/25 |
277.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/02/25 |
277.80 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 27/12/23 |
277.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/05/24 |
277.77 |
SCREWFIX DIRECT |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 26/11/25 |
277.76 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 19/09/25 |
277.65 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/07/21 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/21 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/22 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 11/03/22 |
277.50 |
DVLA VEHICLE TAX |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |