| 23/10/24 |
2,696.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/12/21 |
2,695.30 |
U K SAILING ACADEMY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/04/24 |
2,693.25 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 17/04/24 |
2,693.25 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
2,693.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/04/24 |
2,693.25 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 17/04/24 |
2,693.25 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 15/03/24 |
2,692.86 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 22/05/24 |
2,692.57 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/11/24 |
2,690.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
2,690.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/01/23 |
2,689.71 |
LAVAT CONSULTING LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/02/26 |
2,688.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 06/09/23 |
2,688.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/04/24 |
2,688.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/08/23 |
2,686.86 |
CHRIST THE KING COLLEGE |
Severance payments |
Prem Retirement & Severance - Schools |
| 01/09/24 |
2,686.29 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/11/23 |
2,686.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/09/21 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 05/10/22 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 18/01/23 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 02/02/22 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 23/01/26 |
2,685.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/04/25 |
2,684.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 16/12/22 |
2,684.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/05/25 |
2,683.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/07/25 |
2,682.94 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 30/07/25 |
2,682.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
2,682.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
2,682.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |