| 02/03/22 |
830.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/06/22 |
830.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
830.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 17/04/24 |
830.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/04/24 |
830.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/23 |
830.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/03/22 |
829.94 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/03/23 |
829.93 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/03/23 |
829.93 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/04/21 |
829.92 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/12/24 |
829.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 31/12/24 |
829.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 14/02/24 |
829.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 06/03/24 |
829.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 15/03/24 |
829.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 19/04/24 |
829.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
829.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/02/24 |
829.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/07/23 |
829.20 |
THE ISLAND DAY NURSERY LTD |
Operational Equipment |
Early Years Special Educational Needs F… |
| 17/08/22 |
829.15 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/12/23 |
828.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 18/02/26 |
828.88 |
THE LOCK SHOP |
Minor Works |
The Lionheart School |
| 20/04/22 |
828.80 |
PACE FUELCARE |
Fuel Oil |
Specialist Service Business Admin |
| 01/03/24 |
828.74 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 10/09/25 |
828.59 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/11/22 |
828.43 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/04/23 |
828.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/06/24 |
828.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 13/04/22 |
828.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/24 |
828.00 |
NITON PRE-SCHOOL [CC] |
Payment to Private Contractors |
Disability Access Funding |