| 07/02/25 |
237.96 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
237.96 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
237.95 |
ARGOS |
Children Looked After |
Support Children |
In-house Fostering |
| 21/05/25 |
237.90 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 13/03/24 |
237.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 13/12/23 |
237.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 08/01/25 |
237.80 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/07/25 |
237.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/07/25 |
237.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/04/24 |
237.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/04/21 |
237.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/24 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/07/24 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/07/24 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/08/25 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/10/23 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/01/25 |
237.66 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 22/01/25 |
237.66 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 18/12/24 |
237.66 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 20/11/22 |
237.65 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/09/22 |
237.63 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
237.63 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 29/04/22 |
237.60 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/02/25 |
237.60 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 29/04/22 |
237.60 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/02/22 |
237.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/08/23 |
237.54 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 03/05/23 |
237.50 |
KINGSTON DOMESTIC APPLIANCES |
Family Support Services |
Support Children |
S17 Child Protection |