| 23/09/22 |
1,100.00 |
KEN BLOOMFIELD REMOVALS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 18/01/23 |
1,099.92 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
1,099.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/01/23 |
1,099.56 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 11/05/22 |
1,098.50 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,098.50 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/03/23 |
1,097.50 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
1,096.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
1,093.92 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/04/22 |
1,092.51 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/01/23 |
1,092.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/04/22 |
1,091.16 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/11/22 |
1,090.46 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 02/11/22 |
1,090.46 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 04/01/23 |
1,090.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
1,088.78 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/11/22 |
1,085.70 |
ELEVENTH HOUR GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 11/11/22 |
1,085.70 |
ELEVENTH HOUR GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 10/03/23 |
1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/02/23 |
1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/06/22 |
1,084.50 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/08/22 |
1,084.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Recovery Premium - Schools |
| 29/03/23 |
1,083.23 |
ERMC LTD |
Support Services |
Professional Services |
Sandown Town Hall |
| 18/11/22 |
1,081.65 |
MOUNTJOY LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 17/02/23 |
1,080.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 20/01/23 |
1,080.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 11/01/23 |
1,080.00 |
PAULS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/01/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/03/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |