| 11/10/22 |
750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/02/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Home For Ukraine DfE |
| 11/10/22 |
750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/10/23 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/24 |
750.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/05/23 |
750.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/07/21 |
749.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
749.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/07/21 |
749.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
749.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/02/25 |
749.86 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 19/01/24 |
749.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 26/11/21 |
749.73 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 22/08/25 |
749.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 22/01/25 |
749.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/08/22 |
749.39 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 18/02/26 |
749.38 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 28/04/21 |
749.34 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 26/02/25 |
749.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/23 |
749.25 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 15/10/21 |
749.17 |
NSR FLOORING |
Minor Works |
Beaulieu House |
| 24/12/21 |
749.00 |
OM INTERACTIVE LTD |
Operational Equipment |
Beaulieu House |
| 22/04/24 |
749.00 |
RNIB ENTERPRISE |
Support Children |
S17 Disabled Children |
| 29/10/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 23/07/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 22/10/21 |
748.80 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/11/22 |
748.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 23/02/22 |
748.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |