| 21/06/23 |
478.95 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 17/05/23 |
478.34 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/24 |
477.62 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/01/24 |
477.10 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 07/02/24 |
477.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
477.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/12/23 |
475.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/12/23 |
475.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/11/23 |
475.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Minor Works |
Family Centres Maintenance |
| 06/12/23 |
475.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/09/23 |
475.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/12/23 |
475.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/08/23 |
475.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 02/08/23 |
474.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 27/12/23 |
474.30 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/01/24 |
474.26 |
FRESH START IN EDUCATION LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 09/08/23 |
473.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 12/04/23 |
473.89 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 05/07/23 |
473.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Branstone Farm Studies Centre |
| 03/01/24 |
473.00 |
FRENCH FRANKS |
Catering Purchases |
In-house Fostering |
| 13/10/23 |
472.68 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 31/01/24 |
472.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 26/04/23 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 19/04/23 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 19/04/23 |
471.01 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 09/06/23 |
470.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 25/03/24 |
470.00 |
GRAHAM RUSSELL DRUMS |
Unallocated PCard Expenses |
Island Learning Centre |
| 26/06/23 |
469.00 |
PARKDEAN RESORTS |
Staff Hotel & Accommodation Costs |
Support for Looked After Children |
| 10/05/23 |
468.65 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 19/04/23 |
468.11 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |