| 24/11/21 |
437.67 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/09/21 |
437.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 04/08/21 |
437.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/08/21 |
437.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 25/03/22 |
437.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 22/12/21 |
436.85 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 23/02/22 |
436.00 |
HOLY CROSS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 30/06/21 |
435.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
435.00 |
CHATTERBOX NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/04/21 |
435.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/21 |
434.10 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 11/06/21 |
433.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/03/22 |
433.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 31/08/21 |
432.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 21/07/21 |
432.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/11/21 |
432.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/01/22 |
432.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 14/05/21 |
432.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 05/05/21 |
432.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/07/21 |
431.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 21/05/21 |
430.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 13/10/21 |
429.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/01/22 |
429.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
428.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Non-Delegated Building Maintenance |
| 14/07/21 |
428.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/03/22 |
428.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
Permanence Team |
| 16/06/21 |
427.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 09/06/21 |
426.30 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/21 |
425.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 14/04/21 |
425.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |