| 20/03/24 |
601.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/05/22 |
601.95 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/22 |
601.80 |
HEALTHCARE CONFERENCES |
Training |
Adult Social Care - Workforce Developme… |
| 20/07/22 |
601.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/05/21 |
601.74 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 05/08/24 |
601.67 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
601.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/01/25 |
601.33 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 12/01/24 |
601.25 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
601.25 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/02/24 |
601.18 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/01/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/09/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/11/21 |
601.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protection |
| 24/01/24 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/11/23 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/09/24 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/09/25 |
601.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 25/09/24 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/03/24 |
600.78 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/06/25 |
600.37 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 16/04/25 |
600.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
600.16 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
600.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
600.12 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 23/04/25 |
600.02 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 08/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
600.00 |
ISLAND HOLIDAYS |
Accommodation Costs - Caravans |
S17 Child Protect Support & Protection 4 |
| 23/07/25 |
600.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |