| 11/01/23 |
1,420.45 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 01/03/24 |
1,420.27 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/25 |
1,420.00 |
DMR ENGINEERING (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/05/22 |
1,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/03/22 |
1,420.00 |
ST GEORGES SPECIAL SCHOOL |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 12/01/24 |
1,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/06/24 |
1,420.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 12/01/24 |
1,420.00 |
SOUTHERN ADVOCACY SERVICES |
Support Children |
Support for Looked After Children |
| 24/06/22 |
1,420.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 05/05/23 |
1,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
1,419.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
1,419.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/24 |
1,419.33 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 10/11/23 |
1,419.13 |
NEWLYN PLC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/11/24 |
1,419.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 05/10/22 |
1,418.68 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/11/24 |
1,418.52 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/07/22 |
1,418.30 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 25/11/25 |
1,418.16 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/06/23 |
1,418.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/04/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/05/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 26/05/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 23/06/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/01/22 |
1,417.78 |
KCT CHILDCARE LIMITED |
Accommodation Costs - Bed & Breakfast |
2 Year Old Funding |
| 03/01/24 |
1,417.60 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 28/04/21 |
1,417.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/09/24 |
1,417.42 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |