| 30/06/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 09/06/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/01/24 |
499.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/23 |
499.50 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
499.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
499.40 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/06/23 |
499.00 |
PARKDEAN RESORTS |
Staff Hotel & Accommodation Costs |
Support for Looked After Children |
| 06/12/23 |
499.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
499.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/10/23 |
498.71 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 27/12/23 |
497.73 |
CATER WIGHT |
Operational Equipment |
Beaulieu House |
| 12/05/23 |
495.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/10/23 |
495.32 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 24/11/23 |
495.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/23 |
495.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/10/23 |
495.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/10/23 |
495.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/02/24 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/02/24 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/24 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/10/23 |
494.39 |
BOSTICO INTERNATIONAL |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/05/23 |
494.39 |
TWINKL LTD |
Client Expenses |
Specialist Teacher Advisors |
| 12/05/23 |
494.00 |
HARPER COLLINS PUBLISHERS |
Operational Equipment |
Specialist Teacher Advisors |
| 01/03/24 |
493.71 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
493.52 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/12/23 |
493.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/07/23 |
493.50 |
BKG HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/11/23 |
493.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/12/23 |
493.08 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |