| 21/03/25 |
460.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 28/02/25 |
460.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 04/10/24 |
460.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/09/24 |
460.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/01/25 |
460.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 11/12/24 |
460.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
460.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 13/12/24 |
459.85 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/08/24 |
459.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 11/10/24 |
459.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 26/07/24 |
458.47 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/08/24 |
458.47 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/03/25 |
457.77 |
TTS |
General Educational Materials |
Disability Access Funding 3-4 year olds |
| 23/08/24 |
457.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 31/03/25 |
456.77 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
456.62 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/03/25 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 21/03/25 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 24/01/25 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 06/12/24 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 31/05/24 |
456.00 |
SOCIALISING BUDDIES |
Professional Services |
Pupil Premium Managed Centrally |
| 25/09/24 |
456.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/09/24 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 11/10/24 |
456.00 |
WOOTTON BRIDGE CIC |
Charges from Independent Providers |
Short Breaks |
| 20/02/25 |
455.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/24 |
455.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/03/25 |
455.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/09/24 |
455.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/06/24 |
455.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
455.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |