| 09/08/24 |
REDACTED PERSONAL DATA |
600.00 |
In-house Fostering |
Boarding Out Allowances |
| 09/08/24 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 07/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/08/24 |
REDACTED PERSONAL DATA |
600.00 |
In-house Fostering |
Boarding Out Allowances |
| 31/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
EDGE TRAINING & CONS LTD |
600.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/06/25 |
F W MARSH (ELECT & MECH) LTD |
600.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/03/25 |
A GILLETT, COLLEGE CHAMBERS BARRISTERS,… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
ST MARGARET CLITHEROW CATHOLIC PRIMARY … |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 09/07/25 |
AMP HIRE LTD |
600.00 |
PEACH NP |
Professional Services |
| 12/02/25 |
REDACTED PERSONAL DATA |
600.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 27/12/24 |
FRIENDS HOTEL |
600.00 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
TARGETED PROVISION LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/09/25 |
WARD ANDREWS LTD |
600.00 |
Support for Looked After Children CSPS1 |
Rent of Buildings and Rooms |
| 18/06/25 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/06/25 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/09/25 |
1ST 4U VEHICLE & PLANT HIRE |
600.00 |
Homelessness Support |
Client Expenses |
| 25/07/25 |
KINGS INTERNATIONAL COLLEGE |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 05/03/25 |
DOUBLESTRUCK |
600.00 |
The Lionheart School |
General Educational Materials |
| 25/07/25 |
BENSON CE PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 26/07/24 |
AKAR TAXIS |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/07/25 |
HIGHBURY PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |