| 12/01/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/08/21 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/06/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 10/09/21 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/04/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/02/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/09/25 |
3,095.03 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 24/11/21 |
3,095.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/04/22 |
3,094.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/03/24 |
3,092.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/25 |
3,091.22 |
YMCA FAIRTHORNE GROUP |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
3,090.61 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/10/21 |
3,090.60 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/03/22 |
3,090.60 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/03/23 |
3,090.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
3,090.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/08/23 |
3,090.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
3,090.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/23 |
3,090.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/26 |
3,089.50 |
TEACHERS PENSIONS |
Other Education and Community Budget |
Pension Enhancements (Teachers) |
Prem Retirement & Severance - Schools |
| 06/04/23 |
3,089.45 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
3,088.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 07/08/24 |
3,085.50 |
GELDARDS LLP |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 19/08/22 |
3,085.38 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/10/24 |
3,085.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/02/23 |
3,084.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
3,084.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/02/22 |
3,084.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/02/22 |
3,084.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/07/22 |
3,083.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Other Education and Community Budget |
Payments to Hants & IW Partnership CCG |
School Improvement |