| 25/09/24 |
735.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/05/24 |
735.84 |
VERIFILE |
Professional Services |
In-house Fostering |
| 24/07/24 |
735.84 |
VERIFILE |
Professional Services |
In-house Fostering |
| 04/09/24 |
735.43 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/04/24 |
735.30 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/11/24 |
735.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/05/24 |
735.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 18/10/24 |
735.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/01/25 |
735.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/02/25 |
735.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/02/25 |
735.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 25/09/24 |
733.45 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/09/24 |
733.45 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 27/09/24 |
730.62 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 22/11/24 |
730.49 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 15/08/24 |
729.00 |
PARKDEAN RESORTS |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 03/07/24 |
728.90 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/11/24 |
728.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
728.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 19/07/24 |
727.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/10/24 |
727.22 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 17/04/24 |
727.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/08/24 |
726.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/07/24 |
726.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/11/24 |
726.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/05/24 |
725.14 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |