| 18/07/25 |
3,366.93 |
SERENITY WELFARE LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 27/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/06/24 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/24 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/03/22 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 09/03/22 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/03/22 |
3,365.28 |
SOVEREIGN HOUSING ASSOCIATION |
Family Support Services |
Accommodation Costs - Service Users |
COVID Household Support Fund (DWP) |
| 28/03/24 |
3,364.66 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/04/22 |
3,363.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/04/21 |
3,362.24 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/25 |
3,360.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/04/24 |
3,360.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 08/05/24 |
3,360.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 08/03/24 |
3,360.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/04/24 |
3,360.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 23/04/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
3,360.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/07/24 |
3,360.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 07/08/24 |
3,360.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
3,360.00 |
BROADHAM CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 16/07/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/04/25 |
3,360.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/22 |
3,359.44 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 13/01/23 |
3,358.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/05/23 |
3,358.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/04/21 |
3,356.92 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |