| 24/02/23 |
2,871.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 10/06/22 |
2,870.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/02/23 |
2,860.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
2,860.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,850.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/06/22 |
2,850.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
2,850.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/10/22 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
2,846.94 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/05/22 |
2,844.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 26/10/22 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
2,831.03 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 08/02/23 |
2,826.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
2,825.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/03/23 |
2,824.89 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,820.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
2,816.34 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,810.04 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/10/22 |
2,809.50 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 08/02/23 |
2,801.94 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/01/23 |
2,800.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/11/22 |
2,800.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 28/09/22 |
2,800.00 |
REDACTED PERSONAL DATA |
Conference Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 17/02/23 |
2,800.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
2,800.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 20/01/23 |
2,800.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 09/11/22 |
2,800.00 |
TAPLOW MANOR |
Charges from Independent Providers |
Hospital Education |
| 19/08/22 |
2,797.63 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |