| 12/06/24 |
3,324.44 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/01/25 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 14/02/25 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 12/06/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 19/04/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Boarding Out Allowances |
Leaving Care Costs |
| 14/08/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 13/09/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 21/02/25 |
3,321.40 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 05/06/24 |
3,315.09 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/08/24 |
3,312.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/11/24 |
3,309.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Service Management (Children & Families) |
| 22/11/24 |
3,309.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 27/12/24 |
3,309.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 06/12/24 |
3,309.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 08/01/25 |
3,308.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 22/05/24 |
3,304.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/05/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 30/08/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 10/05/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 10/05/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/05/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 16/08/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/08/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 07/08/24 |
3,300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/07/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/07/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 23/08/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 10/07/24 |
3,300.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |