| 01/09/23 |
932.86 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
932.79 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
932.55 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/05/23 |
932.21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 23/06/23 |
931.34 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
931.34 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/10/23 |
930.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 09/08/23 |
930.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 09/08/23 |
930.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 05/04/23 |
930.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
930.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Family Support Services |
Payment to Private Contractors |
S17 Child Protection |
| 04/10/23 |
929.24 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
929.21 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/09/23 |
928.72 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
928.71 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/12/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 05/04/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 06/10/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 13/09/23 |
928.35 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Safeguarding Children/Young Peoples Svs |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 02/02/24 |
928.35 |
MR A J & MRS T TAYLOR [FC] |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/03/24 |
928.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/04/23 |
927.68 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/24 |
927.20 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 27/09/23 |
927.00 |
WSM ASSOCIATES LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 28/06/23 |
925.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/24 |
925.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/05/23 |
925.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/23 |
924.48 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
924.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/08/23 |
923.94 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |