| 27/05/22 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 28/01/22 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 31/12/25 |
559.71 |
AWAY RESORTS LTD |
Family Support Services |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 02/06/23 |
559.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/11/24 |
559.53 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/03/24 |
559.38 |
EYRE & JOHNSON |
Family Support Services |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 24/07/24 |
559.17 |
JAY MILLERS CIRCUS |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 20/06/25 |
559.10 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/02/24 |
558.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 01/03/23 |
558.82 |
NITON PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 13/08/21 |
558.78 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
Island Learning Centre |
| 29/01/26 |
558.63 |
VIKING |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 19/01/22 |
558.60 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/24 |
558.33 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/11/23 |
558.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 25/05/22 |
558.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
558.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/12/24 |
558.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/24 |
558.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/12/24 |
558.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/07/22 |
558.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/10/22 |
557.95 |
4IMPRINT DIRECT LTD |
Other Education and Community Budget |
Marketing Costs |
Personal & Community Dev Learning |
| 22/09/23 |
557.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 24/04/24 |
557.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 24/03/22 |
557.50 |
AWAY RESORTS LTD |
Management & Support Services |
Charges from Independent Providers |
Education Direct Payments |
| 05/01/24 |
557.47 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
557.08 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 20/06/25 |
557.00 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |