| 26/11/21 |
749.73 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 28/04/21 |
749.34 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 15/10/21 |
749.17 |
NSR FLOORING |
Children Looked After |
Minor Works |
Beaulieu House |
| 23/07/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 29/10/21 |
748.92 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 22/10/21 |
748.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
748.64 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/05/21 |
748.50 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
748.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/09/21 |
746.56 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 01/09/21 |
746.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/22 |
745.20 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/08/21 |
744.00 |
BRADING PRIMARY SCHOOL |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/03/22 |
743.80 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 28/01/22 |
743.27 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 12/01/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
742.14 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/03/22 |
741.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
741.25 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/06/21 |
741.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/11/21 |
740.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 16/02/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 16/02/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 28/07/21 |
740.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/02/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 16/02/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 28/01/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |