| 01/09/23 |
874.20 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/04/23 |
874.00 |
AMP HIRE LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 11/10/23 |
873.60 |
SOUTHERN HEALTH NHS FT |
Children Looked After |
Support Children |
Support for Looked After Children |
| 28/06/23 |
873.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 28/02/24 |
872.61 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
871.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
870.12 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/23 |
865.80 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
865.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/06/23 |
864.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
862.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 19/04/23 |
862.50 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 14/02/24 |
862.50 |
CARE AT HOME |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/07/23 |
861.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/10/23 |
859.91 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/02/24 |
859.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/04/23 |
858.28 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 28/02/24 |
858.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/02/24 |
858.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/02/24 |
857.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 06/09/23 |
857.20 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/24 |
857.14 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/12/23 |
855.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
855.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
855.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/23 |
854.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/10/23 |
853.10 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 28/02/24 |
853.10 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 16/02/24 |
851.73 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
850.50 |
NETTLESTONE PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |