| 09/02/24 |
313.74 |
NEIL CORNEY |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/07/23 |
313.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
313.41 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/04/23 |
313.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/06/23 |
313.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 13/03/24 |
313.28 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 20/12/23 |
313.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 08/12/23 |
312.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/11/23 |
312.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/05/23 |
312.50 |
YARMOUTH CE PRIMARY SCHOOL |
Schools ICT Learning Resources |
Ex Yarmouth Primary School site |
| 24/01/24 |
312.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/09/23 |
312.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
312.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 01/09/23 |
311.86 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/01/24 |
311.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
311.22 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/06/23 |
311.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 10/01/24 |
311.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
310.80 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 25/10/23 |
310.62 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
310.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/01/24 |
310.40 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/02/24 |
310.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/07/23 |
310.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/03/24 |
310.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 17/11/23 |
310.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 27/09/23 |
310.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 15/12/23 |
310.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/01/24 |
310.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 15/12/23 |
310.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |