| 27/07/22 |
1,634.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/06/22 |
1,634.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,634.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/12/25 |
1,633.50 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 25/02/22 |
1,633.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/22 |
1,633.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 11/10/23 |
1,633.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/21 |
1,633.17 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 05/10/22 |
1,633.17 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/04/25 |
1,633.00 |
KIM S GOLDING CLINICAL PSYCHOLOGY |
Professional Services |
Pupil Premium Managed Centrally |
| 09/06/21 |
1,632.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 14/09/22 |
1,632.20 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 30/04/21 |
1,632.00 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 01/10/25 |
1,632.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/06/25 |
1,632.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/11/25 |
1,632.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 22/11/24 |
1,631.97 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/06/24 |
1,631.89 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 02/05/23 |
1,631.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/03/23 |
1,631.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/03/23 |
1,631.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/08/24 |
1,631.60 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/01/25 |
1,631.51 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 23/02/22 |
1,631.22 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 29/04/22 |
1,630.53 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 14/06/23 |
1,630.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
1,630.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 07/04/21 |
1,630.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 24/04/24 |
1,630.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/12/25 |
1,629.99 |
BINSTEAD PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Binstead Primary Devolved Capital |