| 22/04/22 |
1,610.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/23 |
1,610.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/04/23 |
1,610.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/10/25 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/03/22 |
1,609.62 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/01/26 |
1,609.52 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/06/25 |
1,609.20 |
PRE SCHOOL @ ST HELENS |
Operational Equipment |
Early Years Special Educational Needs F… |
| 30/06/22 |
1,609.05 |
AWAY RESORTS |
Support Children |
Support for LAC CWD |
| 08/01/25 |
1,608.75 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,608.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,608.75 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,608.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,608.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,608.75 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/09/24 |
1,608.29 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/08/23 |
1,608.29 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/06/22 |
1,608.00 |
HAYLANDS FARM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/03/22 |
1,608.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/09/23 |
1,607.15 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/09/23 |
1,607.14 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
1,606.93 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
1,606.77 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/21 |
1,606.50 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
Schools Asset Management |
| 25/10/24 |
1,605.97 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/07/21 |
1,605.64 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |