| 20/10/23 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/04/23 |
540.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 30/08/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
540.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/03/24 |
540.00 |
GROW THERAPY SERVICES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/24 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/02/24 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/24 |
539.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 09/08/23 |
538.47 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/04/23 |
537.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/05/23 |
537.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/03/24 |
536.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 28/02/24 |
536.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 20/09/23 |
535.30 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/10/23 |
535.00 |
URBAN SAINTS WESTBROOK |
Support Children |
Support for LAC CWD |
| 10/01/24 |
535.00 |
SMILE! PUBLISHING |
Advertising & Publicity |
In-house Fostering |
| 18/01/24 |
535.00 |
AMZNMKTPLACE |
General Educational Materials |
Specialist Teacher Advisors |
| 27/09/23 |
534.89 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 29/12/23 |
533.54 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 28/03/24 |
533.44 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/05/23 |
533.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/24 |
533.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/03/24 |
533.20 |
LITTLE LOVE LANE NURSERY |
Support Children |
Support for Looked After Children |
| 10/11/23 |
532.98 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
532.80 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 27/09/23 |
531.85 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 02/08/23 |
531.85 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 14/02/24 |
531.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |