| 16/08/24 |
1,235.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/10/24 |
1,235.00 |
CHARLIES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/09/24 |
1,235.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,235.00 |
CHARLIES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
1,234.48 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 03/04/24 |
1,232.16 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/25 |
1,231.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 31/03/25 |
1,230.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/02/25 |
1,228.92 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 16/10/24 |
1,228.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,228.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,228.50 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 18/12/24 |
1,228.31 |
BOOKING.COM |
Accommodation Costs - Caravans |
Support for Looked After Children |
| 30/10/24 |
1,228.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/04/24 |
1,224.30 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 20/09/24 |
1,224.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 21/06/24 |
1,224.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
1,224.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/06/24 |
1,224.00 |
NEW FOREST CARE |
Professional Services |
Pupil Premium Managed Centrally |
| 14/06/24 |
1,224.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
1,221.28 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 31/12/24 |
1,220.74 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 10/05/24 |
1,217.95 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/08/24 |
1,217.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/11/24 |
1,216.98 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/06/24 |
1,216.15 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/02/25 |
1,215.50 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
1,215.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/02/25 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/11/24 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |