| 07/07/23 |
2,900.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/09/23 |
2,898.06 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/23 |
2,896.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/02/24 |
2,894.88 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/05/23 |
2,891.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
2,886.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 12/07/23 |
2,885.32 |
WOOTTON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wootton Primary Devolved Capital |
| 14/02/24 |
2,881.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/04/23 |
2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/10/23 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/23 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/01/24 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
2,872.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/24 |
2,870.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 20/12/23 |
2,869.25 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 20/12/23 |
2,869.25 |
RYDE SCHOOL LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
2,868.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 03/01/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/03/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/03/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/04/23 |
2,866.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/02/24 |
2,860.00 |
JET CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
2,850.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/07/23 |
2,850.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/06/23 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/10/23 |
2,850.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/10/23 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/02/24 |
2,848.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/03/24 |
2,847.50 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 12/07/23 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |