| 17/09/21 |
45,160.58 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/04/21 |
45,160.58 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 28/05/21 |
45,160.58 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/04/21 |
34,458.69 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School Mainstream Transport |
| 07/01/22 |
20,000.00 |
IDOX SOFTWARE LTD |
Children's & Education Services |
Payment to Private Contractors |
SEN Reforms and Commissioning |
| 16/03/22 |
17,827.20 |
MOUNTJOY LTD |
Children's & Education Services |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/01/22 |
16,667.50 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 25/02/22 |
16,667.50 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 22/12/21 |
16,667.50 |
GO SOUTH COAST LTD |
Central Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/03/22 |
16,667.50 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 11/08/21 |
16,614.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 18/06/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/07/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 20/08/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/09/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/04/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 28/05/21 |
16,150.67 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home to School SEN Transport (LA) |
| 25/03/22 |
15,820.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
SEN Reforms and Commissioning |
| 30/07/21 |
13,845.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 28/01/22 |
13,750.00 |
WIGHT COMMUNITY ACCESS LTD |
Children's & Education Services |
Transport of Clients |
School Improvement |
| 23/06/21 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Children's & Education Services |
Professional Subscriptions |
Adult Community Learning |
| 14/05/21 |
9,796.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Non-Delegated Building Maintenance |
| 04/06/21 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 12/05/21 |
8,079.50 |
STONE COMPUTERS LIMITED |
Children's & Education Services |
General Materials |
Personal & Community Development Learni… |
| 21/07/21 |
8,000.00 |
ANGEL SOLUTIONS |
Children's & Education Services |
Professional Subscriptions |
School Improvement |
| 18/08/21 |
7,525.00 |
PANORAMIC ASSOCIATES LTD |
Children's & Education Services |
Agency staff |
Statutory Assessment and Review Team |
| 23/07/21 |
7,525.00 |
PANORAMIC ASSOCIATES LTD |
Children's & Education Services |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 24/09/21 |
6,932.80 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Children's & Education Services |
Charges from Independent Providers |
Education and Inclusion Service |