| 26/04/23 |
399.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/04/25 |
399.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/03/24 |
399.00 |
NATIONAL ASSOC OF VIRTUAL SCHOOL HEADS |
Professional Services |
Pupil Premium Managed Centrally |
| 19/04/23 |
399.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/01/23 |
399.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
399.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/25 |
399.00 |
CURRYS ONLINE |
Unallocated PCard Expenses |
Reviewing Officer |
| 04/12/24 |
399.00 |
PYN BEDS CO UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/12/21 |
399.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/12/21 |
399.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/03/22 |
399.00 |
THE KNOWLEDGE ACADEMY |
Training |
Adult Social Care - Workforce Developme… |
| 01/11/23 |
399.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/10/23 |
399.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
398.94 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 04/07/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 14/11/25 |
398.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Children with Disabilities |
| 26/04/24 |
398.82 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
398.77 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 05/07/24 |
398.52 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
398.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/05/25 |
398.46 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/05/25 |
398.36 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 04/08/21 |
398.34 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Beaulieu House |
| 17/12/21 |
398.26 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/07/24 |
398.05 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
Island Learning Centre |
| 14/06/23 |
398.04 |
CHANT LOCK & SECURITY SERVICE |
General Materials |
Beaulieu House |
| 08/11/23 |
398.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/07/25 |
398.00 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/10/22 |
398.00 |
ALL THINGS PRINTED LTD |
Marketing Costs |
Short Breaks |
| 28/08/24 |
397.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |