| 06/03/24 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/01/24 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/01/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 09/09/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 15/02/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 07/10/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 12/08/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 31/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/11/22 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/24 |
800.10 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/06/25 |
800.00 |
BILTMORE PRINTERS |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 28/05/25 |
800.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/02/25 |
800.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/01/25 |
800.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 17/04/24 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/03/24 |
800.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/01/25 |
800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 13/08/25 |
800.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/03/24 |
800.00 |
THE LODDON SCHOOL COMPANY |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 11/11/22 |
800.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
800.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 03/02/23 |
800.00 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 20/10/21 |
800.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/07/23 |
800.00 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/06/21 |
800.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |