| 23/05/25 |
1,054.51 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 19/08/22 |
1,054.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,054.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 15/01/25 |
1,054.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 05/11/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 05/02/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 04/04/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/04/23 |
1,053.56 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/10/23 |
1,053.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Island Learning Centre |
| 14/04/22 |
1,053.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/10/22 |
1,053.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/10/23 |
1,053.00 |
PRE SCHOOL @ ST HELENS |
Support Children |
Special Guardianship Order Costs |
| 06/04/22 |
1,052.88 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 23/02/24 |
1,052.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/03/22 |
1,052.67 |
AIRBNB HMFAZ288JX |
Public Transport Fares |
Permanence Team |
| 12/08/22 |
1,052.64 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/05/23 |
1,052.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/02/25 |
1,052.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/23 |
1,051.74 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/04/23 |
1,051.74 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 08/12/23 |
1,050.68 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/01/23 |
1,050.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/12/23 |
1,050.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/23 |
1,050.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/03/23 |
1,050.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/07/24 |
1,050.00 |
PAULS TAXI |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 31/07/24 |
1,050.00 |
CGS CIVILS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/07/24 |
1,050.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/03/24 |
1,050.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |