| 06/04/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/09/22 |
639.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 14/09/22 |
639.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 18/05/22 |
638.56 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
637.56 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 17/06/22 |
637.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/09/22 |
637.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/09/22 |
637.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/11/22 |
637.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/03/23 |
637.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 30/09/22 |
637.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/11/22 |
636.00 |
THE ISLAND DAY NURSERY LTD |
Operational Equipment |
Early Years Special Educational Needs F… |
| 06/07/22 |
635.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 15/02/23 |
635.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/23 |
634.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/12/22 |
633.90 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 26/10/22 |
633.46 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 07/12/22 |
631.50 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/12/22 |
630.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 31/03/23 |
630.50 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 15/03/23 |
630.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/01/23 |
630.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/04/22 |
630.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 12/08/22 |
630.00 |
ASTRID DAVIES CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/07/22 |
630.00 |
MICHAEL SPOORS SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 04/04/22 |
630.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 18/11/22 |
630.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 10/06/22 |
628.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
627.75 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 29/07/22 |
627.61 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |