| 28/03/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/01/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/04/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 12/04/23 |
2,866.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/07/21 |
2,865.85 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
2,861.25 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/02/23 |
2,860.85 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/05/25 |
2,860.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/24 |
2,860.00 |
JET CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
2,860.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
2,857.50 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
2,856.21 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 17/01/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/09/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 16/08/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 27/11/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/03/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/02/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 14/01/26 |
2,852.75 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/08/25 |
2,852.75 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/11/25 |
2,852.75 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/09/24 |
2,850.75 |
GMB PENSION TRUSTEE COMPANY LTD |
Management & Support Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 25/07/25 |
2,850.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/10/24 |
2,850.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/25 |
2,850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
2,850.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
2,850.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/07/24 |
2,850.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/08/24 |
2,850.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
2,850.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |