| 13/10/21 |
876.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 26/05/21 |
875.16 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 05/01/22 |
875.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 07/01/22 |
875.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/11/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/03/22 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 05/01/22 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/03/22 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/04/21 |
873.25 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/09/21 |
871.44 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/11/21 |
871.20 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 24/11/21 |
871.20 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/21 |
870.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/07/21 |
870.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
870.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/01/22 |
870.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
870.00 |
GATTEN & LAKE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 15/12/21 |
869.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/02/22 |
868.24 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/08/21 |
867.96 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 12/01/22 |
866.67 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
866.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
865.07 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 23/07/21 |
862.61 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/09/21 |
862.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |