| 07/05/25 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/12/22 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/03/25 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/08/23 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/08/22 |
896.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/24 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/02/23 |
895.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
895.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 25/01/23 |
895.29 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 07/01/22 |
895.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/01/22 |
895.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 14/09/22 |
895.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/08/23 |
895.00 |
ESCALLA TS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/01/26 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/01/26 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/11/25 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 31/05/24 |
895.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 07/11/25 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/25 |
894.64 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 02/06/23 |
894.53 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/23 |
894.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 22/10/21 |
894.29 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/04/25 |
894.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 17/11/21 |
893.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/10/22 |
893.76 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/10/22 |
893.76 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 12/02/25 |
893.75 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
893.75 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |