| 25/03/22 |
825.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 26/05/21 |
825.00 |
J VAN-ENGEL CLEANING SERVICES |
Family Support Services |
General Materials |
Short Breaks |
| 19/05/21 |
825.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
825.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/06/21 |
824.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/05/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 30/07/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 23/02/22 |
822.90 |
HAMPSHIRE PRINTING SERVICES |
Family Support Services |
Printing Costs |
COVID Household Support Fund (DWP) |
| 23/02/22 |
820.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/01/22 |
820.08 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/05/21 |
818.52 |
FOSTERING NETWORK |
Children Looked After |
Professional Subscriptions |
In-house Fostering |
| 17/11/21 |
817.64 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 06/08/21 |
816.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/08/21 |
814.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
813.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 23/03/22 |
812.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
811.45 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 11/03/22 |
810.82 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 28/07/21 |
810.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
810.00 |
MEDINA HOUSE SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/05/21 |
810.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 09/03/22 |
810.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/07/21 |
810.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/21 |
810.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/10/21 |
810.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/21 |
810.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/07/21 |
809.31 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/10/21 |
809.10 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 29/11/21 |
808.93 |
WIGHT HEATING LTD |
Management & Support Services |
Minor Works |
Specialist Service Business Admin |
| 14/04/21 |
808.86 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |