| 04/08/21 |
496.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 30/07/25 |
496.68 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Short Breaks |
| 27/08/24 |
496.67 |
WWW.SOLENTBEDS.CO.UK |
Furniture and Fittings |
Schools Asset Management |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/09/22 |
496.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/12/22 |
496.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 19/03/25 |
496.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/03/22 |
496.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/07/25 |
495.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/04/24 |
495.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Island Learning Centre |
| 29/05/24 |
495.90 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 20/01/23 |
495.85 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/07/25 |
495.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
The Lionheart School |
| 12/05/23 |
495.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/05/21 |
495.37 |
EYRE & JOHNSON |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 06/10/23 |
495.32 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 11/05/22 |
495.24 |
HALFORDS ON LINE |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 29/11/24 |
495.16 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 04/09/24 |
495.04 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 12/04/24 |
495.00 |
SENSE INCLUSION CIC |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 06/09/24 |
495.00 |
REDACTED PERSONAL DATA |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 26/06/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Statutory Assessment and Review Team |
| 24/07/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Statutory Assessment and Review Team |
| 12/06/24 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/04/25 |
495.00 |
SIGHT AND SOUND TECHNOLOGY |
General Educational Materials |
Specialist Teacher Advisors |
| 30/07/25 |
495.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |