| 19/08/22 |
749.39 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/02/26 |
749.38 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 26/02/25 |
749.34 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/04/21 |
749.34 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 01/09/23 |
749.25 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/10/21 |
749.17 |
NSR FLOORING |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/04/24 |
749.00 |
RNIB ENTERPRISE |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/10/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 23/07/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 23/11/22 |
748.80 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/10/21 |
748.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
748.64 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/10/24 |
748.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 26/05/21 |
748.50 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/06/22 |
748.50 |
JUST FOR YOU HOLIDAY HOMES |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 20/11/24 |
748.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 10/06/22 |
748.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/11/24 |
748.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/09/21 |
748.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/23 |
748.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/05/25 |
748.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/05/25 |
748.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
747.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/11/25 |
747.43 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 19/09/25 |
747.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Family Support Services |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 13/09/23 |
746.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
746.74 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/01/24 |
746.69 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |