| 07/08/24 |
280.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/02/24 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 31/05/24 |
280.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/05/24 |
280.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
280.00 |
MINDJAM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/04/24 |
280.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 31/07/24 |
280.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 12/10/22 |
280.00 |
SCALLYWAGS FUN CLUB |
Children Looked After |
Support Children |
Support for Looked After Children |
| 19/05/21 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 16/08/23 |
280.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Minor Works |
Love Lane Primary School |
| 28/07/23 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 07/04/22 |
280.00 |
ARGOS LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 22/09/21 |
280.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 21/02/24 |
280.00 |
WIGHT BLUE SKY ARTS |
Children Looked After |
Support Children |
Support for LAC CWD |
| 10/09/21 |
280.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 06/09/21 |
280.00 |
WWW.SLD.SPECTRUMHEALTH |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 07/02/24 |
280.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 26/07/23 |
280.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/09/21 |
280.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 06/12/23 |
280.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/02/24 |
280.00 |
ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 16/03/22 |
280.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/08/21 |
280.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/07/23 |
280.00 |
NWSOUTHAMPTON |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 29/12/23 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 07/08/24 |
280.00 |
MINDJAM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/04/24 |
280.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection CAST4 |
| 09/06/21 |
280.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/01/23 |
280.00 |
HELLERSLEA FABRICS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 08/11/23 |
280.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Grounds Maintenance |
Barton Primary Sshool Disposal |