| 20/03/24 |
3,239.88 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/09/23 |
3,239.69 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 01/09/23 |
3,230.10 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/12/23 |
3,230.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/06/23 |
3,230.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/06/23 |
3,225.73 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 02/06/23 |
3,224.43 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 15/09/23 |
3,224.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
3,220.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/23 |
3,220.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/05/23 |
3,216.91 |
SEN LEGAL LTD |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 12/07/23 |
3,216.00 |
OFSTED |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 19/04/23 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/08/23 |
3,206.21 |
SOUTHERN ELECTRIC PLC |
Children Looked After |
Gas |
Beaulieu House |
| 12/01/24 |
3,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 28/06/23 |
3,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 24/11/23 |
3,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 18/10/23 |
3,200.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/24 |
3,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 28/02/24 |
3,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 26/04/23 |
3,190.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/24 |
3,181.95 |
LOTUS FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/09/23 |
3,180.59 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 20/10/23 |
3,175.00 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/10/23 |
3,175.00 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/02/24 |
3,174.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/05/23 |
3,171.92 |
CARTER BROWN THE EXPERT SERVICE |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 01/09/23 |
3,169.94 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/10/23 |
3,168.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
3,168.00 |
BEECHFIELD EDUCATION LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |