| 16/08/23 |
427.04 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 11/10/23 |
426.19 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 07/02/24 |
426.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
425.00 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
425.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 10/05/23 |
424.98 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 30/09/23 |
424.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
424.70 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/02/24 |
424.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
424.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 19/04/23 |
423.65 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 23/02/24 |
422.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 06/09/23 |
422.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 16/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 02/06/23 |
421.98 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/05/23 |
421.93 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 17/05/23 |
421.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/02/24 |
421.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/02/24 |
420.80 |
KAYLEIGH POLLINGTON |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/03/24 |
420.75 |
BKG HOTEL AT BOOKING.COM |
Support Children |
S17 Child Protection |
| 12/04/23 |
420.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 26/05/23 |
420.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/02/24 |
420.00 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 29/12/23 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/12/23 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
420.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |