| 20/10/21 |
1,950.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/02/22 |
1,950.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 31/05/23 |
1,950.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/07/25 |
1,950.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 30/10/24 |
1,950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/07/25 |
1,950.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 21/07/25 |
1,949.79 |
SPORTS DIRECTORY |
General Educational Materials |
Island Learning Centre |
| 24/12/21 |
1,949.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/06/22 |
1,949.53 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/07/22 |
1,949.53 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/11/22 |
1,949.33 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 20/10/21 |
1,949.20 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 11/08/21 |
1,949.20 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/11/25 |
1,949.00 |
WIGHTSUPPORT LTD |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 28/06/24 |
1,949.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Interview & recruitment expenses |
Island Learning Centre |
| 30/06/21 |
1,948.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
1,948.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/11/21 |
1,948.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 01/09/23 |
1,948.66 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/25 |
1,948.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/23 |
1,948.38 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/01/26 |
1,947.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/02/25 |
1,947.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/10/24 |
1,947.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/06/21 |
1,947.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 19/05/21 |
1,947.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 23/07/21 |
1,947.12 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 18/03/22 |
1,947.07 |
CITY OF PORTSMOUTH COLLEGE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/10/23 |
1,947.07 |
CITY OF PORTSMOUTH COLLEGE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/03/25 |
1,946.96 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |