| 18/03/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 20/07/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/06/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/04/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/06/25 |
2,300.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Professional Services |
School Place Planning |
| 11/08/23 |
2,300.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/05/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 20/03/24 |
2,300.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Adults |
| 16/11/22 |
2,300.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/05/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/21 |
2,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/25 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/04/25 |
2,300.00 |
GLOBAL MEDIA GROUP LTD |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 23/07/21 |
2,299.90 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/25 |
2,299.56 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 09/02/22 |
2,299.55 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/07/24 |
2,299.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/09/24 |
2,299.17 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/08/25 |
2,299.01 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/08/24 |
2,298.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/12/25 |
2,298.66 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/01/26 |
2,298.44 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 30/04/21 |
2,298.22 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/11/25 |
2,298.08 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/05/24 |
2,297.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/05/24 |
2,297.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/08/24 |
2,297.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |