| 15/05/25 |
492.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/21 |
491.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/02/23 |
491.93 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 21/02/24 |
491.92 |
RHIANNON HARBOUR |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/05/23 |
491.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/04/22 |
491.78 |
EYRE & JOHNSON |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 30/07/25 |
491.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/01/24 |
491.67 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Beaulieu House |
| 19/09/25 |
491.41 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/01/24 |
491.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 18/08/23 |
491.31 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 01/08/25 |
491.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/25 |
491.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/11/21 |
491.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 25/05/22 |
490.95 |
ROMPA LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 30/09/24 |
490.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/06/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 25/08/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 30/10/24 |
490.83 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
490.74 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/25 |
490.72 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/02/25 |
490.71 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/06/23 |
490.54 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/06/23 |
490.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 29/01/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 12/02/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 08/06/22 |
490.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 15/06/22 |
490.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 15/01/25 |
490.02 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 21/01/26 |
490.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |