| 08/01/25 |
975.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/06/24 |
975.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/24 |
972.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
Support for Looked After Children |
| 05/06/24 |
972.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/09/24 |
971.80 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/07/24 |
970.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 16/08/24 |
969.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/10/24 |
969.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 07/06/24 |
969.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 26/06/24 |
969.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
968.32 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/12/24 |
967.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/03/25 |
967.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/01/25 |
967.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/04/24 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/08/24 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/02/25 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/10/24 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/10/24 |
966.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 09/10/24 |
965.79 |
VERIFILE |
Professional Services |
In-house Fostering |
| 08/01/25 |
965.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
965.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/01/25 |
964.73 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 28/02/25 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/25 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/10/24 |
961.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
960.12 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 20/11/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/11/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |