| 26/04/24 |
1,826.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/04/24 |
1,824.69 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
1,824.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
1,824.00 |
SOLENT CO |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 26/04/24 |
1,822.60 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/24 |
1,820.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/09/24 |
1,820.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
1,820.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 16/10/24 |
1,820.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 18/10/24 |
1,820.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 17/07/24 |
1,820.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/01/25 |
1,820.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 24/04/24 |
1,820.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 23/08/24 |
1,820.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/24 |
1,820.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/11/24 |
1,820.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/10/24 |
1,820.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Disability Access 2 year olds |
| 31/05/24 |
1,819.00 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/25 |
1,816.42 |
NPOWER DIRECT LTD |
Electricity |
Beaulieu House |
| 25/09/24 |
1,813.40 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/09/24 |
1,813.15 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
1,812.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/03/25 |
1,811.25 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 07/08/24 |
1,811.25 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 07/06/24 |
1,810.50 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/25 |
1,802.50 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 12/03/25 |
1,802.20 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/05/24 |
1,800.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |