| 14/04/22 |
536.81 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/04/22 |
536.81 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/04/22 |
536.81 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/04/22 |
536.81 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/04/22 |
536.81 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 05/10/22 |
536.59 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 06/07/22 |
536.32 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 20/04/22 |
536.19 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 18/05/22 |
536.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/06/22 |
536.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/08/22 |
535.60 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 17/03/23 |
535.37 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/06/22 |
535.21 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 09/12/22 |
534.99 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/03/23 |
534.44 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 17/08/22 |
534.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
533.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 18/11/22 |
533.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 23/11/22 |
532.50 |
ONE TEAM LOGIC LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 14/09/22 |
532.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/06/22 |
532.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Support for Looked After Children |
| 25/05/22 |
531.74 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 10/02/23 |
531.29 |
LINGUAHOUSE CIC |
Support Children |
Reviewing Officer |
| 06/05/22 |
531.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/05/22 |
531.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/07/22 |
530.40 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
529.95 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 26/08/22 |
529.92 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 13/01/23 |
529.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 27/07/22 |
528.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |