| 28/06/23 |
717.60 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/04/22 |
717.36 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/03/25 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 21/06/24 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/04/24 |
717.32 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/10/23 |
717.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 19/02/25 |
717.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/01/26 |
716.68 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/01/26 |
716.68 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/09/21 |
716.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/09/25 |
716.61 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/02/24 |
716.54 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/04/21 |
716.48 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 06/05/21 |
716.48 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 01/09/23 |
716.20 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 18/01/23 |
716.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 23/07/21 |
716.07 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 03/07/24 |
715.66 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/11/23 |
715.50 |
SOLENT CO |
Advertising & Publicity |
In-house Fostering |
| 06/09/23 |
715.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/24 |
715.33 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 01/10/25 |
715.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 21/06/24 |
715.00 |
OPEN BOX CONSULTING LIMITED |
Consultants Fees |
Children's Services Strategic Management |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Team |
| 20/12/23 |
715.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |