| 10/07/24 |
408.29 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 12/07/24 |
408.01 |
AMAZON 204-7125506-96 |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 20/11/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/08/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/06/24 |
408.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/03/25 |
408.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/05/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/02/25 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 16/10/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/04/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/01/25 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/07/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/01/25 |
407.76 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/24 |
407.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 03/03/25 |
407.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
407.40 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/05/24 |
407.09 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 10/05/24 |
407.09 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 13/03/25 |
406.99 |
WWW.LIBERTYGAMES.CO.UK |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
406.98 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 22/11/24 |
406.97 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/08/24 |
406.84 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/09/24 |
406.74 |
S E L WRIGHT CONSULTING |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 18/12/24 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/11/24 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 14/06/24 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/09/24 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 14/06/24 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/03/25 |
405.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 12/03/25 |
405.65 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Security of Buildings |
The Lionheart School |