| 22/02/23 |
2,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/05/23 |
2,520.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/08/25 |
2,520.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
2,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
2,520.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/09/25 |
2,520.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 14/08/24 |
2,520.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/04/25 |
2,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/08/25 |
2,520.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/06/23 |
2,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/04/24 |
2,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/11/22 |
2,520.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
2,520.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
2,520.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/11/23 |
2,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/02/23 |
2,520.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
2,520.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/08/22 |
2,520.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
2,520.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/24 |
2,519.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/08/22 |
2,518.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/02/26 |
2,517.50 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/04/23 |
2,517.40 |
S E L WRIGHT CONSULTING |
Professional Services |
Childrens Assess & Safeguarding Team |
| 13/07/22 |
2,517.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/09/22 |
2,517.19 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/09/22 |
2,517.18 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 09/09/22 |
2,517.18 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/07/21 |
2,517.10 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
2,516.94 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/25 |
2,516.74 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |