| 31/03/22 |
780.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/10/21 |
780.00 |
BERRY HILL CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 01/10/21 |
780.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 05/05/21 |
780.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
779.10 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/06/21 |
777.50 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/10/21 |
777.36 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 31/03/22 |
776.79 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/08/21 |
776.56 |
D H PRICE MOTORS LTD |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 16/03/22 |
776.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/08/21 |
775.25 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 21/07/21 |
775.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
774.52 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 20/10/21 |
774.52 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 11/08/21 |
774.00 |
HAMPSHIRE COUNTY COUNCIL |
Special Schools & Alternative Provision |
Bought in Prof Services - Personnel (Sc… |
Island Learning Centre |
| 23/07/21 |
774.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 22/10/21 |
773.44 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 16/07/21 |
772.60 |
LINGUAHOUSE CIC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/21 |
772.60 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 26/11/21 |
772.28 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 19/01/22 |
772.20 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 19/11/21 |
771.60 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
771.09 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 18/03/22 |
771.09 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/01/22 |
771.02 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/07/21 |
770.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/03/22 |
770.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 26/01/22 |
770.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |