| 23/05/24 |
449.00 |
PARKDEAN RESORTS |
Support Children |
Childrens Assess & Safeguarding Team |
| 27/11/24 |
448.88 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/11/24 |
448.88 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/12/24 |
448.80 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/12/24 |
448.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 04/09/24 |
448.30 |
AG CONTACT CENTRES LTD |
Support Children |
Support for Looked After Children CAST4 |
| 02/10/24 |
448.00 |
SCALLYWAGS FUN CLUB |
Support Children |
Support for Looked After Children CIC |
| 19/06/24 |
448.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 02/08/24 |
447.93 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/06/24 |
446.99 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
446.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 26/07/24 |
446.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/07/24 |
446.30 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 07/08/24 |
445.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
445.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 05/04/24 |
444.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/10/24 |
444.17 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/05/24 |
444.17 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
444.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 21/02/25 |
444.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 04/09/24 |
443.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 31/12/24 |
443.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 18/12/24 |
443.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/05/24 |
443.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/01/25 |
443.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/04/24 |
442.68 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/04/24 |
442.68 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/03/25 |
442.20 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/03/25 |
442.20 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
442.05 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |