| 16/05/22 |
1,580.40 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 16/10/24 |
1,580.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/21 |
1,580.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/03/25 |
1,580.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/06/22 |
1,580.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/04/24 |
1,579.98 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 22/11/24 |
1,579.12 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
1,578.95 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/04/21 |
1,578.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/06/25 |
1,578.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 06/10/21 |
1,577.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 06/08/21 |
1,577.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/10/25 |
1,577.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/06/23 |
1,576.97 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 24/01/25 |
1,576.80 |
NITON PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 20/07/22 |
1,576.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/12/23 |
1,576.57 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/02/26 |
1,576.12 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 10/09/25 |
1,575.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 11/07/25 |
1,575.60 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 25/02/26 |
1,575.33 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 04/06/25 |
1,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/12/25 |
1,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/07/21 |
1,575.16 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/11/22 |
1,575.00 |
TAPLOW MANOR |
Charges from Independent Providers |
Hospital Education |
| 07/12/22 |
1,575.00 |
SOUTHERN ADVOCACY SERVICES |
Support Children |
Support for Looked After Children |
| 09/07/21 |
1,575.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 24/03/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 15/02/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/07/23 |
1,575.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |