| 05/06/24 |
1,775.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
1,775.47 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
1,774.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
1,774.50 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/05/24 |
1,773.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/09/24 |
1,770.40 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
1,770.28 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/24 |
1,770.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/01/25 |
1,768.60 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Support Children |
Support for Looked After Children CSPS4 |
| 23/10/24 |
1,768.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
1,768.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/02/25 |
1,766.04 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/04/24 |
1,764.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 10/04/24 |
1,764.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/04/24 |
1,763.75 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 29/01/25 |
1,763.14 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 26/04/24 |
1,762.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 03/05/24 |
1,761.37 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/02/25 |
1,760.36 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
1,760.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/25 |
1,760.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/07/24 |
1,760.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
1,760.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/04/24 |
1,760.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
1,760.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/10/24 |
1,758.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/02/25 |
1,756.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/03/25 |
1,755.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
1,752.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |