| 28/03/24 |
2,250.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/10/23 |
2,250.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 23/02/24 |
2,250.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Training |
Reducing Parental Conflict Programme |
| 18/10/23 |
2,250.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/23 |
2,250.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/07/23 |
2,250.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
2,250.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/01/24 |
2,249.07 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/03/24 |
2,247.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 26/04/23 |
2,247.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
2,246.91 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
2,245.32 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 25/10/23 |
2,245.21 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
2,244.22 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/24 |
2,244.21 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
2,242.20 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/01/24 |
2,241.60 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
2,241.60 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
2,241.58 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
2,240.71 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/03/24 |
2,240.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/03/24 |
2,240.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/05/23 |
2,240.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/08/23 |
2,240.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/24 |
2,238.91 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
2,238.03 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 06/03/24 |
2,237.64 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/10/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 30/06/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 19/04/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |