| 25/01/23 |
1,404.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,404.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
1,403.92 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 23/02/22 |
1,403.20 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/04/25 |
1,402.50 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/12/22 |
1,402.50 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/07/23 |
1,401.09 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 29/08/25 |
1,401.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
1,401.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 21/06/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/09/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 25/01/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/23 |
1,400.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/01/23 |
1,400.74 |
SSE |
Gas |
Island Learning Centre |
| 28/03/24 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/11/23 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/01/22 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/06/25 |
1,400.08 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 04/07/25 |
1,400.08 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 06/06/25 |
1,400.08 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 28/06/24 |
1,400.04 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection CAST4 |
| 02/08/23 |
1,400.00 |
ETHICAL LEGAL SERVICES |
Training |
Adult Social Care - Workforce Developme… |
| 17/07/24 |
1,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
1,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/07/24 |
1,400.00 |
ETHICAL LEGAL SERVICES |
Training |
Adult Social Care - Workforce Developme… |
| 13/09/24 |
1,400.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/10/24 |
1,400.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/09/23 |
1,400.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/11/24 |
1,400.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |