| 31/03/23 |
504.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/12/23 |
504.68 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/10/22 |
504.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/02/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 05/01/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 12/01/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 08/08/25 |
504.50 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 23/11/22 |
504.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 11/10/24 |
504.32 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 06/03/24 |
504.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 07/09/22 |
504.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/09/21 |
504.23 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 11/10/23 |
504.14 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 23/02/22 |
504.03 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/07/21 |
504.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/24 |
504.00 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Child Protection |
| 03/05/23 |
504.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/06/24 |
504.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/01/23 |
504.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/04/23 |
504.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/02/26 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 24/06/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 25/02/26 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 02/05/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 17/10/25 |
504.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |