| 16/06/23 |
587.52 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 28/03/24 |
587.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/21 |
587.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/11/24 |
587.24 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/23 |
587.20 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/02/26 |
587.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
587.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/11/25 |
587.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/01/23 |
587.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/03/25 |
586.86 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/12/25 |
586.67 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/04/25 |
586.67 |
BRUNSWICK HOTEL |
Support Children |
S17 Child Protect Support & Protection 1 |
| 14/08/24 |
586.63 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 28/04/21 |
586.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/03/22 |
586.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 29/08/25 |
585.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
585.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/09/23 |
585.85 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/01/25 |
585.47 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/07/25 |
585.32 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 11/06/25 |
585.31 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 28/05/21 |
585.09 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 14/04/22 |
585.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/05/21 |
585.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/06/21 |
585.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/11/21 |
585.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/08/21 |
585.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 19/04/24 |
585.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/03/24 |
585.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 02/04/25 |
585.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |