| 04/02/22 |
285.00 |
VENTNOR COMMUNITY EARLY YEARS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
285.00 |
LITTLE ACRES CHILDCARE CENTRE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/05/21 |
285.00 |
CHATTERBOX NURSERY LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 12/11/21 |
285.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 14/04/21 |
284.75 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
284.72 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/22 |
283.60 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
283.38 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/07/21 |
283.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/08/21 |
283.22 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/22 |
283.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 13/10/21 |
282.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/01/22 |
282.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
282.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/21 |
282.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/06/21 |
282.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/01/22 |
281.96 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/11/21 |
281.70 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 11/06/21 |
281.69 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 04/06/21 |
281.33 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 10/11/21 |
281.12 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/21 |
280.50 |
ROYAL MAIL ONLINE SHOP |
Other Education and Community Budget |
Postage |
SEND Independent Advice & Support |
| 17/09/21 |
280.43 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/01/22 |
280.32 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 16/03/22 |
280.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
280.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |