| 17/01/25 |
718.75 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/06/24 |
718.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/03/25 |
717.34 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 21/06/24 |
717.34 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 31/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/04/24 |
717.32 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/02/25 |
717.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/07/24 |
715.66 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 29/11/24 |
715.33 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 21/06/24 |
715.00 |
OPEN BOX CONSULTING LIMITED |
Other Education and Community Budget |
Consultants Fees |
Children's Services Strategic Management |
| 28/03/25 |
715.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
714.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 01/09/24 |
714.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
714.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/02/25 |
712.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/11/24 |
710.87 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 12/04/24 |
710.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 03/05/24 |
710.64 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 12/03/25 |
710.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
The Lionheart School |
| 03/04/24 |
709.92 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/10/24 |
709.50 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/07/24 |
709.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 14/08/24 |
709.00 |
COLWELL |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 22/11/24 |
708.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/07/24 |
708.39 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/09/24 |
708.39 |
RYDE TAXIS LTD |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Assess & Safeguarding Team |
| 03/07/24 |
708.39 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
708.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/24 |
707.75 |
TALKING LIFE |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |