| 13/10/23 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/11/23 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/08/23 |
1,800.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
1,800.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 22/11/23 |
1,800.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Catering Purchases |
Adult Social Care - Workforce Developme… |
| 21/06/23 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/07/23 |
1,800.00 |
SOUTHERN ADVOCACY SERVICES |
Support Children |
S17 Child Protection |
| 27/03/24 |
1,800.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/07/23 |
1,800.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/09/23 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 20/09/23 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 28/07/23 |
1,794.00 |
TOOLKIT WEBSITES LTD |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 14/04/23 |
1,793.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
1,792.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/06/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/02/24 |
1,790.75 |
ERMC LTD |
Professional Services |
Ex Yarmouth Primary School site |
| 28/03/24 |
1,789.35 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/09/23 |
1,786.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
1,785.60 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 31/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 12/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/08/23 |
1,784.33 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/23 |
1,782.45 |
TAXI4U |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 07/06/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 24/01/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |