| 26/01/24 |
1,072.50 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/23 |
1,072.50 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 28/02/24 |
1,072.00 |
CHATTERBOX NURSERY LTD [CC] |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 19/04/23 |
1,071.67 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 07/02/24 |
1,071.40 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 07/02/24 |
1,070.17 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
1,070.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/03/24 |
1,070.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 09/08/23 |
1,070.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 18/10/23 |
1,070.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 15/12/23 |
1,069.00 |
CLARES CABS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/23 |
1,068.54 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/23 |
1,067.41 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/05/23 |
1,066.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
1,066.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
1,066.66 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 10/05/23 |
1,065.75 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
1,065.71 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/01/24 |
1,065.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/11/23 |
1,065.00 |
FIRESAFE SOLUTIONS LTD |
Minor Works |
Beaulieu House |
| 09/02/24 |
1,064.90 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 10/05/23 |
1,064.65 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 15/09/23 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/08/23 |
1,063.92 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/02/24 |
1,063.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/03/24 |
1,063.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 25/10/23 |
1,062.08 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 05/01/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/23 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |