| 07/08/24 |
1,750.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/24 |
1,750.00 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
Multi-agency Safeguarding Hub |
| 31/12/24 |
1,749.45 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/01/25 |
1,748.31 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/08/24 |
1,746.93 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
1,743.70 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 08/11/24 |
1,743.48 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 04/09/24 |
1,743.46 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/11/24 |
1,743.06 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/25 |
1,742.95 |
PURPLE MOON |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 31/12/24 |
1,742.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/25 |
1,741.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/08/24 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/02/25 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/11/24 |
1,739.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/04/24 |
1,738.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 08/11/24 |
1,737.90 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/03/25 |
1,736.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/11/24 |
1,735.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
1,735.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
1,735.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 31/03/25 |
1,733.10 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
1,723.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/04/24 |
1,723.80 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/04/24 |
1,723.80 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/01/25 |
1,723.50 |
LEADERCABS LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 26/04/24 |
1,722.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |