| 25/10/23 |
850.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 19/04/23 |
848.65 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 27/12/23 |
848.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/23 |
848.13 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 06/04/23 |
847.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/23 |
847.83 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/04/23 |
847.53 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/02/24 |
847.36 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 06/04/23 |
846.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/05/23 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/06/23 |
845.00 |
SAMSUNG UK |
Computer Purchase & Rental |
Out of Hours Service (C&F) |
| 25/08/23 |
844.17 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
844.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 13/03/24 |
844.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 20/12/23 |
844.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/11/23 |
844.00 |
CLARES CABS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/23 |
844.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/07/23 |
844.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 28/02/24 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/05/23 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/10/23 |
843.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 25/10/23 |
843.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 25/10/23 |
843.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 04/08/23 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/07/23 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/08/23 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/07/23 |
843.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/12/23 |
841.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/24 |
841.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/04/23 |
841.02 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |