| 19/11/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/07/22 |
1,064.29 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 08/06/22 |
1,064.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,064.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/22 |
1,064.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/04/24 |
1,064.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/08/22 |
1,064.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
1,064.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/04/22 |
1,063.95 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Professional Services |
Pupil Premium Managed Centrally |
| 09/08/23 |
1,063.92 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/11/21 |
1,063.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/01/22 |
1,063.75 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 17/12/21 |
1,063.48 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 22/12/21 |
1,063.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
1,063.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/02/24 |
1,063.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/05/24 |
1,063.34 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/03/24 |
1,063.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 20/01/25 |
1,063.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 14/04/22 |
1,062.72 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/04/24 |
1,062.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/01/23 |
1,062.40 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 29/10/21 |
1,062.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/09/21 |
1,062.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/04/21 |
1,062.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/06/21 |
1,062.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/04/22 |
1,062.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/10/23 |
1,062.08 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |