| 28/06/23 |
2,490.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/03/24 |
2,490.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 08/11/23 |
2,487.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 12/07/23 |
2,484.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 08/12/23 |
2,482.32 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 04/10/23 |
2,480.04 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 17/05/23 |
2,479.87 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 25/10/23 |
2,479.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
2,475.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 19/07/23 |
2,475.00 |
ISLAND RIDING CENTRE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/05/23 |
2,475.00 |
ISLAND RIDING CENTRE |
Agency staff |
Island Learning Centre |
| 15/11/23 |
2,475.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
2,475.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
ICT Hardware & Software - Capital |
Chillerton Primary Devolved Capital |
| 23/08/23 |
2,475.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/01/24 |
2,475.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/09/23 |
2,470.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
2,470.00 |
JET CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/06/23 |
2,465.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
2,464.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 03/05/23 |
2,464.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/23 |
2,462.11 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 07/02/24 |
2,460.86 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
2,460.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/24 |
2,460.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 20/03/24 |
2,451.22 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 20/10/23 |
2,450.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/04/23 |
2,450.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/12/23 |
2,447.53 |
RIGFONE ELECTRICS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/02/24 |
2,446.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/01/24 |
2,446.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |