| 09/04/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 28/02/25 |
300.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 10/10/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 19/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 02/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 11/07/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 24/09/25 |
300.00 |
SCALLYWAGS FUN CLUB |
Other Education and Community Budget |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 17/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 14/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/03/23 |
300.00 |
ISLAND RIDING CENTRE |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/03/23 |
300.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/03/23 |
300.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 07/05/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/02/22 |
300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/02/22 |
300.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/02/23 |
300.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/05/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/03/23 |
300.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/05/22 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 24/04/25 |
299.99 |
THE RANGE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 05/09/25 |
299.98 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 16/07/25 |
299.95 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 28/07/21 |
299.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |