| 24/05/24 |
432.25 |
LITTLE LOVE LANE NURSERY |
Support Children |
Support for Looked After Children CAST3 |
| 21/07/21 |
432.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/08/23 |
432.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 22/11/23 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/11/21 |
432.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/11/23 |
432.00 |
SKILLS FOR CARE SOLUTIONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/12/22 |
432.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/12/23 |
432.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 18/10/23 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/22 |
432.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 05/01/24 |
432.00 |
GO APE |
Payments to/Aid Provided to Clients |
Independent Living Project |
| 18/12/24 |
432.00 |
GREENMOUNT PRIMARY SCHOOL |
Support Children |
S17 Child Protect Support & Protection 1 |
| 17/05/24 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/21 |
432.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 05/05/21 |
432.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
432.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/11/24 |
431.75 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 24/02/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 31/05/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 02/06/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 15/03/24 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 23/07/21 |
431.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 20/09/24 |
431.40 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 20/06/24 |
431.25 |
PARTERRE HOLIDAY APARTMENTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/06/24 |
431.25 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/05/22 |
431.20 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 14/02/24 |
431.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/07/22 |
431.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 12/04/24 |
430.87 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
430.80 |
FURZEHILL CHILDCARE CENTRE |
Operational Equipment |
Early Years Special Educational Needs F… |