| 10/04/24 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/10/24 |
875.00 |
SCALLYWAGS FUN CLUB |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 25/10/24 |
875.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 05/03/25 |
875.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/09/24 |
875.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/06/24 |
875.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
875.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
874.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection CAST1 |
| 24/12/24 |
872.23 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/05/24 |
872.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Secondary capital |
| 20/12/24 |
871.06 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 20/09/24 |
871.06 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/02/25 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/08/24 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/01/25 |
869.82 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 09/08/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/06/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/06/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/07/24 |
865.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
864.96 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 21/03/25 |
864.60 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/05/24 |
864.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 24/05/24 |
864.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
862.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/03/25 |
862.35 |
VERIFILE |
Professional Services |
In-house Fostering |
| 28/03/25 |
860.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 31/03/25 |
860.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 19/03/25 |
859.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 31/12/24 |
859.65 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
Under 2 yr old funding - working parents |