| 21/05/25 |
2,464.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/03/24 |
2,464.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/06/22 |
2,464.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
2,464.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/22 |
2,464.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
2,464.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
2,462.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/12/23 |
2,462.11 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/04/25 |
2,462.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 16/10/24 |
2,461.63 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/05/22 |
2,461.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/02/24 |
2,460.86 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/08/22 |
2,460.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/05/22 |
2,460.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/25 |
2,460.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/23 |
2,460.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/24 |
2,460.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 24/07/25 |
2,459.10 |
SUMUP PHOENIX EDUCATION |
Professional Services |
Island Learning Centre |
| 12/04/24 |
2,458.65 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 31/03/22 |
2,457.84 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 19/10/22 |
2,457.84 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 19/10/22 |
2,457.84 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 04/04/25 |
2,457.63 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/10/22 |
2,457.59 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/10/24 |
2,457.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
2,457.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/25 |
2,457.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
2,457.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
2,457.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 01/10/25 |
2,457.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |