| 30/11/21 |
526.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/09/21 |
526.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/07/21 |
526.87 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 02/03/22 |
526.50 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 05/01/22 |
526.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/07/21 |
526.08 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
525.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 28/01/22 |
525.41 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/07/21 |
525.16 |
SUMMERFIELDS PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 10/09/21 |
525.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 14/04/21 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 30/07/21 |
525.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/07/21 |
525.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/04/21 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 18/06/21 |
525.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
525.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
525.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
525.00 |
ST CATHERINE'S SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/01/22 |
525.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
525.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 11/03/22 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/11/21 |
523.95 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 28/05/21 |
523.27 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 15/10/21 |
522.40 |
DURHAM COUNTY COUNCIL |
Transport of Clients |
Support for LAC CWD |
| 23/02/22 |
520.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/12/21 |
520.56 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/06/21 |
520.29 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 05/05/21 |
520.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 16/06/21 |
520.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |