| 04/03/25 |
490.00 |
SAFE FOR SCHOOLS |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 03/01/25 |
490.00 |
SAFE FOR SCHOOLS |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 05/03/25 |
490.00 |
SAFE FOR SCHOOLS |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 10/05/24 |
490.00 |
CM SPORTS UK LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/12/24 |
489.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 26/02/25 |
489.56 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
489.05 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/04/24 |
488.89 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/07/24 |
488.89 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
487.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
487.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
487.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/03/25 |
487.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/03/25 |
487.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/04/24 |
487.50 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/04/24 |
487.50 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/12/24 |
487.16 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Children with Disabilities |
| 12/02/25 |
486.79 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 17/03/25 |
486.62 |
TABLE TENNIS TABLES |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
485.76 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/24 |
485.72 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 26/03/25 |
484.95 |
PURPLE MOON |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 16/10/24 |
484.81 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 18/09/24 |
484.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
484.22 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/04/24 |
483.92 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 01/09/24 |
483.82 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/06/24 |
483.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 31/12/24 |
483.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/12/24 |
482.50 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |