| 24/01/25 |
804.38 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/02/25 |
804.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/10/24 |
803.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 24/12/24 |
802.98 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/12/24 |
802.98 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/05/24 |
801.87 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 26/04/24 |
800.39 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 31/12/24 |
800.10 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
800.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 26/02/25 |
800.00 |
JOHN NICHOLSON LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Love Lane Primary School |
| 27/11/24 |
800.00 |
UBIQUS UK LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 17/04/24 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/06/24 |
800.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/05/24 |
800.00 |
LEADERCABS LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 14/08/24 |
800.00 |
JOHN CATTLE'S SKATE CLUB |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/11/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 08/01/25 |
800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 26/02/25 |
800.00 |
BILTMORE PRINTERS |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 24/12/24 |
800.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
800.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/01/25 |
800.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 11/11/24 |
800.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/02/25 |
800.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 08/01/25 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 14/08/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 28/08/24 |
800.00 |
GATEWAY QUALIFICATIONS LIMITED |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 05/04/24 |
800.00 |
UNIVERSITY OF PORTSMOUTH |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 30/08/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 30/08/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 30/08/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |