| 22/11/24 |
1,017.03 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 30/06/21 |
1,016.88 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
1,016.70 |
MEDINA COLLEGE |
Children Looked After |
Water and Sewerage |
Beaulieu House |
| 06/06/25 |
1,016.64 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/09/25 |
1,016.32 |
EVOLVE PRACTICE LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/03/24 |
1,016.14 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/24 |
1,016.12 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/23 |
1,016.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/25 |
1,016.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 12/02/25 |
1,016.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 09/04/25 |
1,016.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 02/06/23 |
1,016.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/04/24 |
1,015.72 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 22/02/23 |
1,015.71 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 29/04/22 |
1,015.65 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/05/25 |
1,015.50 |
ANGLIA DNA SERVICES |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 15/01/25 |
1,015.15 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 24/02/23 |
1,015.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/23 |
1,015.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
1,015.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/12/23 |
1,015.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/08/23 |
1,015.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/21 |
1,014.87 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 24/11/23 |
1,014.76 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 19/08/22 |
1,014.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 02/06/23 |
1,014.28 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/10/22 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 17/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |