| 22/12/23 |
390.00 |
PAN TOGETHER |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/02/24 |
390.00 |
YOUR SPACE THERAPIES LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children |
| 31/03/23 |
390.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 04/02/22 |
390.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/01/24 |
390.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/07/21 |
390.00 |
WET AND HIGH ADVENTURES LTD |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 23/03/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/02/22 |
390.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/02/22 |
390.00 |
CLEVER CLOGGS DAY CARE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/02/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 09/02/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 01/07/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
390.00 |
YOUR SPACE THERAPIES LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children |
| 12/01/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 22/11/23 |
390.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 30/08/23 |
390.00 |
SEASHELLS PRE-SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 04/02/22 |
390.00 |
NETTLESTONE PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 05/01/24 |
390.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/06/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/10/21 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/06/22 |
390.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/10/22 |
390.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/09/23 |
390.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/09/23 |
390.00 |
CHEEKY CHIMPS CHILDCARE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 05/06/24 |
390.00 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 03/03/22 |
390.00 |
HOVERTRAVEL LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 04/04/22 |
390.00 |
FRESHWATER EARLY YEARS CENTRE |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 13/05/25 |
390.00 |
EB SOUTHAMPTON SLEEP |
Management & Support Services |
Training |
Well Being Service |
| 08/10/25 |
390.00 |
EB SOUTHAMPTON SLEEP |
Management & Support Services |
Training |
Multi-Disciplinary Neuro Diversity Team |
| 02/04/25 |
390.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |