| 23/11/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/06/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/05/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/02/23 |
683.80 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 06/10/21 |
683.75 |
CHANT LOCK & SECURITY SERVICE |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/11/24 |
683.44 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/12/24 |
683.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/24 |
683.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/07/25 |
683.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/02/24 |
683.32 |
BUYWISE |
Furniture and Fittings |
Island Learning Centre |
| 20/08/21 |
683.26 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/03/24 |
683.20 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/02/23 |
683.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 04/08/23 |
682.95 |
PAYPAL ARGOSDIRECT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/03/25 |
682.86 |
IASPIRE CARE SERVICES LIMITED |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
682.65 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 15/05/24 |
682.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/09/24 |
682.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/11/25 |
682.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/10/24 |
682.50 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/09/21 |
682.50 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |