| 09/07/21 |
1,260.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/09/21 |
1,260.00 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
Professional Services |
Court Work & Consultancy Services |
| 11/06/21 |
1,260.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/21 |
1,260.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/04/21 |
1,259.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/12/21 |
1,258.65 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 01/12/21 |
1,257.19 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/04/21 |
1,254.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Professional Subscriptions |
Service Management (Children & Families) |
| 12/01/22 |
1,254.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/11/21 |
1,254.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/02/22 |
1,253.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 18/06/21 |
1,252.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/06/21 |
1,252.10 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/11/21 |
1,250.01 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
1,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Workforce Development - Early Years |
| 19/05/21 |
1,249.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/09/21 |
1,248.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/08/21 |
1,242.00 |
EAST OF ENGLAND AMBULANCE TRUST |
Transport of Clients |
S17 Disabled Children |
| 28/01/22 |
1,241.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 04/01/22 |
1,240.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/22 |
1,240.20 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/02/22 |
1,239.32 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/06/21 |
1,237.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
1,237.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
1,236.49 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/12/21 |
1,232.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/05/21 |
1,232.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/22 |
1,232.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/22 |
1,231.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/21 |
1,231.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |