| 28/08/24 |
415.83 |
REVERB B.V. |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
415.56 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
415.20 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/04/24 |
415.00 |
ESSEX CHILD AND FAMILY CONTACT LTD |
Support Children |
Support for Looked After Children CIC |
| 04/10/24 |
415.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
415.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/12/24 |
415.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/24 |
414.80 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/01/25 |
414.78 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 28/03/25 |
414.62 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/03/25 |
414.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
414.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/24 |
413.73 |
TRAVELODGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/01/25 |
412.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/01/25 |
412.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 11/09/24 |
412.62 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 05/06/24 |
412.59 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 12/03/25 |
412.51 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 27/12/24 |
412.51 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/07/24 |
412.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 30/08/24 |
411.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 19/04/24 |
410.65 |
AMAZON 204-6656223-98 |
General Materials |
Specialist Teacher Advisors |
| 26/06/24 |
410.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/07/24 |
410.32 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/02/25 |
410.28 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 19/03/25 |
410.21 |
PREMIER FORD |
Vehicle Hire External |
Children in Care Team |
| 12/03/25 |
410.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/07/24 |
410.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/06/24 |
410.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 31/07/24 |
410.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |