| 13/10/23 |
472.68 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 27/05/22 |
472.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/25 |
472.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/01/24 |
472.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 23/05/25 |
472.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/10/25 |
472.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/22 |
472.49 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 26/01/25 |
472.46 |
AMZNMKTPLACE OW5264VF5 |
General Educational Materials |
Island Learning Centre |
| 14/01/26 |
472.39 |
RHINO UK LIMITED |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 04/06/25 |
472.23 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/08/25 |
472.15 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/07/24 |
472.00 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 25/11/22 |
472.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/25 |
471.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/02/23 |
471.83 |
BOSTICO INTERNATIONAL |
Professional Services |
Special Discretionary Grants |
| 30/12/22 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 10/08/22 |
471.60 |
STRATLAND COMMERCIAL LIMITED |
Hire of facilities |
LSCB (Local Safeguarding Childrens Boar… |
| 26/04/23 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 31/03/23 |
471.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/04/23 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 24/03/23 |
471.60 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 18/02/26 |
471.48 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Next Steps Costs |
| 29/04/22 |
471.43 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
471.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 19/04/23 |
471.01 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 17/01/25 |
471.00 |
MEDINA HOUSE SCHOOL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/03/25 |
471.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 23/11/22 |
471.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/06/24 |
470.98 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/06/23 |
470.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |