| 16/10/24 |
1,330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/10/22 |
1,330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/10/22 |
1,330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/04/24 |
1,330.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/03/24 |
1,330.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/03/24 |
1,330.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/03/24 |
1,330.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/02/24 |
1,330.00 |
BROOK YOUNG PEOPLE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 08/11/23 |
1,329.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/12/21 |
1,329.38 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 13/08/25 |
1,329.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 13/03/24 |
1,328.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 25/06/25 |
1,328.17 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/04/21 |
1,328.17 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 11/07/25 |
1,328.16 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/04/23 |
1,328.03 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/11/25 |
1,328.00 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
In-house Fostering |
| 31/05/24 |
1,327.51 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
1,327.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/01/26 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,326.60 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/10/25 |
1,326.60 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/06/21 |
1,326.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 26/03/25 |
1,326.30 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/12/24 |
1,326.17 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Family Centres Maintenance |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |