| 04/09/24 |
1,648.30 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/05/24 |
1,648.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/25 |
1,648.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/02/25 |
1,646.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/03/25 |
1,643.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 18/09/24 |
1,643.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 19/07/24 |
1,643.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 31/12/24 |
1,643.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 26/03/25 |
1,642.80 |
SENSUS ASSOCIATES LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
1,642.80 |
SENSUS ASSOCIATES LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
1,642.80 |
SENSUS ASSOCIATES LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
1,642.80 |
SENSUS ASSOCIATES LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
1,642.80 |
SENSUS ASSOCIATES LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 31/07/24 |
1,640.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/24 |
1,640.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 26/04/24 |
1,640.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 31/05/24 |
1,639.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/09/24 |
1,638.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
1,638.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
1,638.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/04/24 |
1,634.67 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/24 |
1,631.97 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/06/24 |
1,631.89 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 16/08/24 |
1,631.60 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |