| 09/02/24 |
4,207.01 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/01/24 |
4,206.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
4,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/08/23 |
4,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/12/23 |
4,200.00 |
ISLE OF WIGHT YOUTH TRUST |
Support Children |
Support for Looked After Children |
| 12/05/23 |
4,200.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
4,191.08 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 19/07/23 |
4,187.25 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/12/23 |
4,185.52 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/05/23 |
4,180.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
4,175.39 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 05/09/23 |
4,175.00 |
ACTION4SUPPORT (WEST WIGHT TIMEBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/04/23 |
4,172.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/02/24 |
4,169.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 08/12/23 |
4,168.75 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 28/02/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 26/01/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/12/23 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 09/08/23 |
4,162.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/08/23 |
4,160.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 13/03/24 |
4,160.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/03/24 |
4,154.70 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/02/24 |
4,149.95 |
WF UK4221808214 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 16/08/23 |
4,147.69 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/04/23 |
4,140.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/02/24 |
4,140.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 29/12/23 |
4,126.17 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/05/23 |
4,125.40 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/05/23 |
4,125.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
4,124.85 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |