| 14/10/22 |
2,757.80 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/22 |
2,757.30 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/03/23 |
2,754.35 |
CARTER BROWN THE EXPERT SERVICE |
Family Support Services |
Support Children |
S17 Child Protection |
| 23/11/22 |
2,752.75 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
2,752.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 11/11/22 |
2,750.70 |
MARS SECURE TRANSPORT |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 10/02/23 |
2,747.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 19/08/22 |
2,739.51 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/03/23 |
2,738.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 28/10/22 |
2,730.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
2,728.53 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/05/22 |
2,725.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,725.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
2,725.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/04/22 |
2,725.16 |
SOUTHAMPTON CITY COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 22/02/23 |
2,720.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/04/22 |
2,717.55 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/08/22 |
2,715.75 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/04/22 |
2,711.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/05/22 |
2,711.14 |
RYDE SCHOOL LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/06/22 |
2,710.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/11/22 |
2,709.32 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/02/23 |
2,700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
2,700.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 15/03/23 |
2,700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
2,700.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 15/07/22 |
2,700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/06/22 |
2,700.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
2,700.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/01/23 |
2,700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |