| 10/03/23 |
-967.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 25/01/23 |
-969.80 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
-972.41 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 31/03/23 |
-1,010.43 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/23 |
-1,013.48 |
AIRBNB HMT3BKHRAH |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 19/08/22 |
-1,013.88 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/01/23 |
-1,021.90 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 01/04/22 |
-1,028.16 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/01/23 |
-1,031.64 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 14/04/22 |
-1,042.05 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/07/22 |
-1,060.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
-1,070.55 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/08/22 |
-1,070.55 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/23 |
-1,080.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 10/03/23 |
-1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 27/10/22 |
-1,120.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/03/23 |
-1,125.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/23 |
-1,129.70 |
WIGHT FIRE CO LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 22/06/22 |
-1,137.87 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/03/23 |
-1,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/03/23 |
-1,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/03/23 |
-1,141.90 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 10/03/23 |
-1,152.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 14/04/22 |
-1,183.59 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/02/23 |
-1,185.84 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/23 |
-1,187.98 |
SCOTTISH & SOUTHERN ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 22/02/23 |
-1,191.67 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 27/01/23 |
-1,200.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/03/23 |
-1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
-1,218.55 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |