| 26/02/25 |
786.33 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 13/12/24 |
786.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 26/07/24 |
785.96 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 26/07/24 |
785.96 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 27/03/25 |
785.50 |
TOTAL MERCHANDISE |
General Educational Materials |
Early Years Team |
| 31/12/24 |
785.40 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/10/24 |
785.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 23/10/24 |
785.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 11/12/24 |
785.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 15/11/24 |
784.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/04/24 |
783.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/05/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/06/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/08/24 |
782.70 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 07/02/25 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/08/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/03/25 |
782.70 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 05/06/24 |
781.83 |
VERIFILE |
Professional Services |
In-house Fostering |
| 19/03/25 |
780.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/01/25 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/01/25 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/07/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/02/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/05/24 |
780.00 |
THE LIGHTHOUSE CHURCH |
Payments to Voluntary and Other Associa… |
Supporting Families |