| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/04/21 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/10/21 |
2,940.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/11/21 |
2,930.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 19/05/21 |
2,928.40 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/02/22 |
2,926.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
2,926.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/01/22 |
2,907.89 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/03/22 |
2,904.00 |
ASPIRE RYDE |
Family Support Services |
Professional Services |
Strengthening Families |
| 09/03/22 |
2,900.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/22 |
2,900.00 |
MEDINA COLLEGE |
Management & Support Services |
6th Form Funding |
6th Form Funding |
| 14/07/21 |
2,889.50 |
ADGIFTDISCOUNTS LTD |
Other Education and Community Budget |
Marketing Costs |
SEND Independent Advice & Support |
| 04/01/22 |
2,872.80 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
2,870.14 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
2,865.85 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/04/21 |
2,850.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement Sovereign Project |
| 09/07/21 |
2,850.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 12/11/21 |
2,850.00 |
PACE FUELCARE |
Management & Support Services |
Fuel Oil |
Specialist Service Business Admin |
| 25/03/22 |
2,840.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/03/22 |
2,829.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/11/21 |
2,827.80 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 16/02/22 |
2,827.44 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
2,827.29 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Water and Sewerage |
Ex All Saints Primary School site |
| 16/06/21 |
2,824.08 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/01/22 |
2,815.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |