| 09/07/21 |
792.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/05/24 |
792.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/05/24 |
792.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/05/24 |
792.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/06/21 |
791.84 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 16/07/21 |
791.84 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/03/23 |
791.79 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/24 |
791.73 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/04/24 |
791.73 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/06/21 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/02/22 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/10/24 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/06/22 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/06/22 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/07/22 |
791.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
790.69 |
SOUTHERN HOUSING GROUP LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/08/24 |
790.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/03/24 |
790.50 |
BKG HOTEL AT BOOKING.COM |
Support Children |
S17 Child Protection |
| 21/06/24 |
790.50 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/02/26 |
790.30 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Clothing & Laundry |
Beaulieu House |
| 07/05/21 |
790.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 28/06/24 |
790.25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 23/02/22 |
790.21 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/11/25 |
790.21 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/07/25 |
790.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 27/08/25 |
790.00 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/09/24 |
790.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 17/04/24 |
790.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |