| 21/03/25 |
630.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/25 |
630.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 08/11/24 |
630.00 |
ISLE OF WIGHT YOUTH TRUST |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 14/02/25 |
630.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/09/24 |
630.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 27/09/24 |
630.00 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 22/11/24 |
629.48 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/08/24 |
629.37 |
WWW.ARGOS.CO.UK |
Other Education and Community Budget |
Furniture and Fittings |
Schools Asset Management |
| 31/05/24 |
628.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 22/05/24 |
628.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 01/09/24 |
628.32 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/03/25 |
627.91 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 10/07/24 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/10/24 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
626.84 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 25/09/24 |
626.42 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 20/09/24 |
626.41 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 04/09/24 |
626.28 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 13/09/24 |
626.22 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 14/03/25 |
625.85 |
THE WORLD IS YOUR LOBSTER |
Children Looked After |
Support Children |
Support for LAC CWD |
| 16/10/24 |
625.08 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/09/24 |
625.08 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/09/24 |
625.07 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/10/24 |
625.07 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 12/02/25 |
625.01 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/05/24 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Children Looked After |
Legal Fees - Other Parties |
Leaving Care Costs |
| 02/08/24 |
625.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/08/24 |
625.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/02/25 |
625.00 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Maintenance Costs |
Permanence Team |