| 29/06/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/10/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/10/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/11/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/11/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 18/05/22 |
801.14 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 12/08/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 09/09/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/01/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 07/10/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/11/22 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 15/02/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/08/22 |
800.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 03/03/23 |
800.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/08/22 |
800.00 |
GATEWAY QUALIFICATIONS LIMITED |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 03/02/23 |
800.00 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 31/03/23 |
800.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/03/23 |
800.00 |
HOMESTART IOW |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 07/10/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/03/23 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/08/22 |
800.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/08/22 |
800.00 |
SOLENT NHS TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/10/22 |
800.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/09/22 |
800.00 |
LC SCE LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/08/22 |
800.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
800.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |