| 17/03/23 |
1,752.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/10/22 |
1,751.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 06/07/22 |
1,751.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/11/22 |
1,751.31 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 10/08/22 |
1,750.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,750.00 |
TAPLOW MANOR |
Charges from Independent Providers |
Hospital Education |
| 23/11/22 |
1,750.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 03/08/22 |
1,750.00 |
THE HUNTERCOMBE GROUP |
Charges from Independent Providers |
Hospital Education |
| 06/07/22 |
1,750.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 13/01/23 |
1,750.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 18/11/22 |
1,749.13 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/12/22 |
1,748.72 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
1,748.02 |
REDACTED PERSONAL DATA |
Support Children |
Support for LAC CWD |
| 30/12/22 |
1,743.87 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 18/11/22 |
1,743.78 |
TTS GROUP LTD |
Training |
Disability Access Funding |
| 13/01/23 |
1,740.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/01/23 |
1,740.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,736.33 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/09/22 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/12/22 |
1,733.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
1,732.83 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/09/22 |
1,732.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
1,732.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
1,730.50 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 30/12/22 |
1,730.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 30/12/22 |
1,730.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 29/04/22 |
1,728.57 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 09/11/22 |
1,728.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,727.88 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/11/22 |
1,727.20 |
MARS SECURE TRANSPORT |
Transport of Clients |
Support for Looked After Children |