| 26/01/22 |
ALPHA (IOW) LTD |
1,430.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/11/21 |
REDACTED PERSONAL DATA |
1,430.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/12/21 |
INTRAFOCUS LIMITED |
1,430.00 |
Leisure Management & Admin |
Computer Software Licencing |
| 31/10/25 |
SENSE INCLUSION CIC |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,430.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,430.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/04/25 |
SENSE INCLUSION CIC |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,430.00 |
School Place Planning |
Legal Fees - Other Parties |
| 20/12/24 |
SENSE INCLUSION CIC |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
BARBON INSURANCE GROUP LTD |
1,430.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
1,430.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
MOORHILLS OUTDOOR LEARNING |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/09/21 |
REDACTED PERSONAL DATA |
1,430.00 |
Integrated Locality Services - South |
Relocation expenses |
| 02/02/24 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
1,430.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 12/01/24 |
INTRAFOCUS LIMITED |
1,430.00 |
Leisure Management |
Computer Software Licencing |
| 26/01/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,430.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/05/24 |
CHICHESTER COLLEGE GROUP |
1,430.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 11/01/23 |
INTRAFOCUS LIMITED |
1,430.00 |
Leisure Management & Admin |
Computer Software Licencing |
| 08/03/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,430.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/01/24 |
JET CARS |
1,430.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/03/25 |
SENSE INCLUSION CIC |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
DOUG SOLUTIONS |
1,430.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/03/22 |
ST HELENS MEDICAL CENTRE |
1,430.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 29/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,429.83 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,429.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/23 |
LEGRAND ELECTRIC UK LTD |
1,429.70 |
Adelaide Resource Centre |
Operational Equipment |
| 04/07/25 |
CORONA ENERGY |
1,429.59 |
Westridge, Ryde |
Electricity |
| 14/05/21 |
MATRIX SCM LTD |
1,429.58 |
COVID-19 Business Grants |
Agency staff |
| 31/07/23 |
BKG HOTEL AT BOOKING.COM |
1,429.17 |
B&B Properties |
Accommodation Costs - Service Users |