| 24/03/23 |
3,128.16 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 12/10/22 |
3,127.61 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 12/10/22 |
3,127.61 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/09/22 |
3,127.48 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 19/08/22 |
3,124.49 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
3,124.48 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 21/12/22 |
3,124.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
3,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
3,120.00 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/10/22 |
3,112.27 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Looked After Children |
| 29/07/22 |
3,110.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/07/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/05/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/10/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/12/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/04/22 |
3,105.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
3,105.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/22 |
3,105.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
3,105.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/09/22 |
3,100.91 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/06/22 |
3,100.00 |
BOOK THAT IN LIMITED |
Licences |
Adult Community Learning |
| 07/09/22 |
3,098.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 14/09/22 |
3,095.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/06/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/04/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/12/22 |
3,094.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/22 |
3,094.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/23 |
3,090.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
3,090.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
3,088.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |