| 26/04/23 |
REDLINE TAXIS |
3,220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/09/21 |
SOUTHERN ADVOCACY SERVICES |
3,220.00 |
S17 Child Protection |
Professional Services |
| 24/06/22 |
ALPHA (IOW) LTD |
3,220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/08/22 |
DATA COMMUNICATIONS NETWORKS LTD |
3,220.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
WARD HOUSE LTD |
3,220.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/04/23 |
REDACTED PERSONAL DATA |
3,220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/05/25 |
HAMPSHIRE COUNTY COUNCIL |
3,220.00 |
Planning Policy |
Professional Subscriptions |
| 20/04/22 |
ALPHA (IOW) LTD |
3,220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/21 |
SOUTHERN ADVOCACY SERVICES |
3,220.00 |
S17 Child Protection |
Professional Services |
| 28/12/22 |
KCT CHILDCARE LIMITED |
3,219.89 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
3,219.78 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
3,219.62 |
Adelaide Resource Centre |
Gas |
| 20/02/26 |
LEADERS LIMITED |
3,219.23 |
Homeless Families Prevention Fund |
Grants to individuals |
| 12/02/25 |
MATRIX SCM LTD |
3,218.64 |
Monitoring Officer |
Agency staff |
| 12/06/24 |
MINDSENSEABILITY |
3,217.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/10/25 |
RICHARD ALCOCK, EJB PROMOTIONS & EVENTS |
3,217.35 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 10/10/25 |
PACE FUELCARE |
3,217.05 |
Ferry Operation |
Vehicle Fuel Costs |
| 05/05/23 |
SEN LEGAL LTD |
3,216.91 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 05/07/23 |
ERMC LTD |
3,216.59 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 22/09/23 |
ERMC LTD |
3,216.59 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 08/09/23 |
ERMC LTD |
3,216.59 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 09/06/21 |
NOBILIS CARE IOW |
3,216.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/23 |
EDEN HOUSE |
3,216.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/01/25 |
WIGHT HOME CARE |
3,216.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
OFSTED |
3,216.00 |
Permanence Team |
Professional Subscriptions |
| 03/05/24 |
OFSTED |
3,216.00 |
Permanence Team |
Professional Subscriptions |
| 18/05/22 |
OFSTED |
3,216.00 |
Permanence Team |
Professional Subscriptions |
| 16/04/21 |
OFSTED |
3,216.00 |
Permanence Team |
Professional Subscriptions |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,215.82 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/03/22 |
MATRIX SCM LTD |
3,215.69 |
Integrated Locality Services - West/Cent |
Agency staff |