| 10/07/24 |
3,000.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 03/11/23 |
3,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/24 |
3,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 24/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 17/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/11/23 |
3,000.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 12/03/25 |
2,999.98 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/03/25 |
2,999.98 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/03/25 |
2,999.98 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 28/08/24 |
2,999.87 |
RYDE SCHOOL |
Children Looked After |
Professional Services |
Support for Looked After Children CIC |
| 28/08/24 |
2,999.87 |
RYDE SCHOOL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 17/07/24 |
2,998.15 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 25/05/22 |
2,997.02 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 22/05/24 |
2,997.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 28/03/25 |
2,997.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 20/05/22 |
2,995.50 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 22/07/22 |
2,995.50 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 22/10/21 |
2,995.50 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/01/22 |
2,995.50 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/07/21 |
2,995.50 |
SHINING STARS FOSTERING AGENCY |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/12/25 |
2,994.60 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/05/21 |
2,994.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Schools Asset Management |
| 07/04/21 |
2,992.11 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 18/02/26 |
2,992.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
2,992.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |