| 12/06/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 05/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
6,196.80 |
EEQU LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/04/24 |
6,188.09 |
PORTSMOUTH CITY COUNCIL |
Payment to Private Contractors |
Skills and Participation |
| 09/08/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
6,151.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/07/24 |
6,131.70 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/24 |
6,126.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 17/01/25 |
6,126.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/07/24 |
6,120.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/01/25 |
6,089.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
6,074.55 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
6,069.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
6,032.45 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,031.78 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/24 |
6,020.45 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 03/04/24 |
6,017.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/24 |
6,016.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 19/03/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/01/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/10/24 |
6,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
5,987.35 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 21/08/24 |
5,975.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/12/24 |
5,959.03 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
5,951.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |