| 17/01/24 |
504.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 17/01/24 |
504.00 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Child Protection |
| 19/04/23 |
504.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/12/23 |
504.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/05/23 |
504.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/09/23 |
502.47 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 08/12/23 |
501.87 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/12/23 |
501.87 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/02/24 |
501.87 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 10/01/24 |
501.42 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 13/12/23 |
501.31 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 26/01/24 |
501.14 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/01/24 |
501.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/01/24 |
501.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/02/24 |
500.50 |
TOPS DAY NURSERY LTD [CC] |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/11/23 |
500.10 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 08/09/23 |
500.10 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 23/06/23 |
500.00 |
REDACTED PERSONAL DATA |
Training |
Workforce Development - Early Years |
| 29/09/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 15/03/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/03/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 15/09/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/09/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/09/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/03/24 |
500.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 22/03/24 |
500.00 |
ELAINE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/02/24 |
500.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/12/23 |
500.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 21/04/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/04/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |