| 11/02/26 |
2,714.28 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/07/25 |
2,712.60 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/07/25 |
2,712.50 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/04/24 |
2,712.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/25 |
2,712.50 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/04/22 |
2,711.90 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/05/22 |
2,711.14 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/12/22 |
2,710.72 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/06/22 |
2,710.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
2,710.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 04/10/24 |
2,710.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/12/22 |
2,710.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/06/21 |
2,710.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 25/10/24 |
2,709.78 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 30/11/22 |
2,709.32 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
2,709.14 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/03/25 |
2,708.44 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/07/24 |
2,708.13 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/12/25 |
2,706.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/02/25 |
2,706.26 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 21/05/21 |
2,706.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 13/02/26 |
2,705.94 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 01/09/23 |
2,704.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 28/11/25 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 28/01/26 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/09/25 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/02/26 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/09/25 |
2,701.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 23/02/24 |
2,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |