| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Team |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Team |
| 20/12/23 |
715.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
715.00 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 30/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/12/21 |
715.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/05/22 |
715.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 27/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/12/21 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 15/12/21 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning (Children & Families) |
| 18/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/03/25 |
715.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
715.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
715.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/01/23 |
715.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/06/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/06/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/09/25 |
714.70 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |
| 11/04/25 |
714.29 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 18/02/22 |
714.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 22/10/25 |
714.25 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 16/07/25 |
714.25 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 19/11/25 |
714.18 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 19/11/25 |
714.17 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 29/10/25 |
714.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/24 |
714.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |