| 26/04/23 |
894.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/01/24 |
893.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/23 |
892.80 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/05/23 |
892.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 28/06/23 |
891.74 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/24 |
891.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
S17 Child Protection |
| 27/09/23 |
890.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
890.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/09/23 |
890.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/01/24 |
889.48 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/09/23 |
888.34 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 24/01/24 |
887.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/11/23 |
886.62 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/10/23 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/12/23 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/10/23 |
886.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/06/23 |
882.90 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 14/04/23 |
882.56 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 12/07/23 |
882.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 24/01/24 |
881.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/02/24 |
881.81 |
VERIFILE |
Professional Services |
In-house Fostering |
| 05/04/23 |
881.81 |
VERIFILE |
Professional Services |
In-house Fostering |
| 26/01/24 |
880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/08/23 |
880.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/09/23 |
880.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/04/23 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 08/09/23 |
880.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |