| 19/11/25 |
REDACTED PERSONAL DATA |
540.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 24/12/25 |
GO TAXI |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/21 |
BERRY HILL CHILDCARE LIMITED |
540.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/02/22 |
EDGE TRAINING LTD |
540.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/12/21 |
LEARN SOLUTIONS LTD |
540.00 |
Support for Looked After Children |
Support Children |
| 03/12/21 |
TOPS DAY NURSERY |
540.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
A-DAY CONSULTANTS LTD |
540.00 |
Island Learning Centre |
Agency staff |
| 19/11/21 |
SOCIALISING BUDDIES |
540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
540.00 |
Island Learning Centre |
Agency staff |
| 24/12/21 |
ALPHA LEARNING STAFFORDSHIRE LTD |
540.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 08/09/21 |
SOCIALISING BUDDIES |
540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/10/21 |
CLEVER CLOGGS DAY CARE |
540.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/01/22 |
WIGHTCYCLE LTD |
540.00 |
E Cycle Extension |
Grants to External Bodies |
| 26/01/22 |
GKM MEDICAL LTD |
540.00 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
MBL SEMINARS LIMITED |
540.00 |
Specialist Cross-Council Training |
Training |
| 30/07/21 |
SOCIALISING BUDDIES |
540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/04/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/11/24 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/02/25 |
HAMPSHIRE COUNTY COUNCIL |
540.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 24/10/25 |
REDACTED PERSONAL DATA |
540.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 07/05/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/11/24 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |