| 02/08/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 04/07/25 |
1,575.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/06/24 |
1,575.00 |
CAN I GO AND PLAY NOW LTD |
Training |
Workforce Development - Early Years |
| 15/01/25 |
1,575.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/02/22 |
1,575.00 |
OAKFIELD C E PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 20/02/26 |
1,575.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
1,575.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/12/22 |
1,575.00 |
SOUTHERN ADVOCACY SERVICES |
Support Children |
Support for Looked After Children |
| 08/11/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 02/04/25 |
1,575.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/10/24 |
1,575.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
1,575.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/10/24 |
1,575.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/25 |
1,575.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
1,575.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
1,575.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 15/02/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,575.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 30/11/22 |
1,575.00 |
TAPLOW MANOR |
Charges from Independent Providers |
Hospital Education |
| 16/12/22 |
1,574.90 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/12/22 |
1,574.68 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/12/23 |
1,573.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/01/26 |
1,573.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/06/24 |
1,572.75 |
BUTLERS & CO SOLICITORS LTD |
Legal Fees - Other Parties |
Leaving Care Costs |
| 07/01/26 |
1,572.73 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/04/21 |
1,572.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 22/03/23 |
1,572.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 06/04/23 |
1,571.70 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/04/25 |
1,571.43 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |