| 31/05/24 |
229.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/12/24 |
229.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 19/02/25 |
229.40 |
CATER WIGHT |
Minor Works |
Beaulieu House |
| 20/09/24 |
229.34 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 13/12/24 |
229.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/07/24 |
228.60 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 05/06/24 |
228.49 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
228.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
228.48 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/12/24 |
228.46 |
AMAZON 9W3345EL5 |
General Materials |
Beaulieu House |
| 25/09/24 |
228.43 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
228.43 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/08/24 |
228.31 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/05/24 |
228.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/12/24 |
228.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Support Children |
S17 Child Protect Support & Protection 4 |
| 21/02/25 |
228.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 12/04/24 |
228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/05/24 |
228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/08/24 |
227.84 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 22/05/24 |
227.84 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 24/07/24 |
227.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/03/25 |
227.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/01/25 |
227.64 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 21/03/25 |
227.64 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 27/11/24 |
227.64 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 11/10/24 |
227.64 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 21/02/25 |
227.64 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 12/06/24 |
227.50 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/24 |
227.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
227.29 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |