| 11/08/23 |
403.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 17/01/24 |
403.20 |
PHOENIX YOUTH SERVICES LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/23 |
402.55 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/03/24 |
402.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 22/11/23 |
402.50 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 14/02/24 |
402.06 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/03/24 |
401.15 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 09/02/24 |
400.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
400.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 07/06/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 31/01/24 |
400.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/03/24 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 21/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/05/23 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/12/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 25/10/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 24/05/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 06/10/23 |
400.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 20/09/23 |
400.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/06/23 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 29/12/23 |
400.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/05/23 |
400.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/06/23 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/04/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 19/04/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 19/04/23 |
400.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Training |
Workforce Development - Early Years |
| 02/06/23 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/23 |
400.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 07/07/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |