| 10/07/24 |
-707.29 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 22/10/25 |
-709.58 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/01/26 |
-711.45 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/02/26 |
-720.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/03/25 |
-720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/03/25 |
-720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/04/22 |
-724.90 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 07/08/24 |
-730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
-730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
-730.62 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/04/24 |
-732.60 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/04/25 |
-733.54 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/05/23 |
-733.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/12/23 |
-734.99 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/25 |
-735.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
-735.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/06/23 |
-735.12 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 10/10/25 |
-735.34 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 18/02/22 |
-738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/02/22 |
-738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/23 |
-740.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/12/25 |
-742.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 12/05/23 |
-744.46 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/11/24 |
-748.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/01/25 |
-750.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
-750.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/03/23 |
-750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/10/22 |
-750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/10/22 |
-750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/01/22 |
-750.12 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |