| 16/08/23 |
1,800.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/23 |
1,794.00 |
TOOLKIT WEBSITES LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 14/04/23 |
1,793.58 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
1,792.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/06/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 18/10/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 16/02/24 |
1,790.75 |
ERMC LTD |
Other Education and Community Budget |
Professional Services |
Ex Yarmouth Primary School site |
| 28/03/24 |
1,789.35 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/09/23 |
1,786.25 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
1,785.60 |
CORAM ACADEMY LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 31/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 12/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/08/23 |
1,784.33 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/23 |
1,782.45 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/24 |
1,778.00 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/10/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 07/06/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 24/01/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/12/23 |
1,776.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 28/06/23 |
1,775.25 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
1,774.75 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/10/23 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/12/23 |
1,773.46 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
1,773.23 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 20/12/23 |
1,772.25 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/10/23 |
1,771.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |