| 25/01/23 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/09/22 |
1,170.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,170.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/12/22 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/01/23 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/12/22 |
1,170.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,170.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/10/22 |
1,170.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
1,168.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/23 |
1,166.94 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 27/04/22 |
1,166.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/08/22 |
1,165.71 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
1,165.18 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/03/23 |
1,165.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Disability Access Funding |
| 17/06/22 |
1,164.54 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 19/08/22 |
1,163.88 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 20/07/22 |
1,163.33 |
NSR FLOORING |
General Materials |
Beaulieu House |
| 21/12/22 |
1,161.30 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/04/22 |
1,161.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/03/23 |
1,160.63 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/06/22 |
1,160.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,159.60 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/01/23 |
1,158.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |