| 12/04/23 |
2,806.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
2,805.00 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Hospital Education |
| 15/11/23 |
2,805.00 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Hospital Education |
| 03/07/24 |
2,805.00 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Hospital Education |
| 13/08/21 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 12/01/22 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 20/10/23 |
2,802.90 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 25/07/25 |
2,802.87 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 04/06/25 |
2,802.87 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 21/02/24 |
2,802.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
2,801.95 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
2,801.94 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/06/23 |
2,801.86 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/06/23 |
2,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/24 |
2,800.00 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 17/04/24 |
2,800.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/04/21 |
2,800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/24 |
2,800.00 |
CALAMAT LTD |
Professional Services |
Court Work & Consultancy Services |
| 12/11/25 |
2,800.00 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/24 |
2,800.00 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 28/02/24 |
2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
2,800.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 20/01/23 |
2,800.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 23/11/22 |
2,800.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 22/10/21 |
2,800.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 17/02/23 |
2,800.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
2,800.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 20/01/23 |
2,800.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/10/24 |
2,800.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/01/25 |
2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |