| 25/09/24 |
733.45 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/09/24 |
733.45 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 27/09/24 |
730.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 30/08/24 |
730.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 22/11/24 |
730.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 15/08/24 |
729.00 |
PARKDEAN RESORTS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 03/07/24 |
728.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 16/10/24 |
728.00 |
KCT CHILDCARE LIMITED |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 08/11/24 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/07/24 |
727.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/10/24 |
727.22 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 17/04/24 |
727.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/08/24 |
726.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/07/24 |
726.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/11/24 |
726.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/05/24 |
725.14 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/08/24 |
725.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
725.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/02/25 |
725.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
725.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/12/24 |
724.83 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 11/09/24 |
723.60 |
RED FUNNEL GROUP |
Safeguarding Children/Young Peoples Svs |
Grants to External Bodies |
Training - Childrens |
| 31/03/25 |
721.89 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 15/01/25 |
721.14 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 22/11/24 |
720.70 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/05/24 |
720.66 |
BERRY HILL CHILDCARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 17/01/25 |
720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |