| 16/11/22 |
798.00 |
AMP HIRE LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 06/01/23 |
796.97 |
SSE |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 10/03/23 |
795.88 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 25/05/22 |
795.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/10/22 |
793.93 |
CORONA ENERGY |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 29/03/23 |
793.58 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 15/06/22 |
792.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
791.79 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/06/22 |
791.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/07/22 |
791.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/06/22 |
791.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
791.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
790.69 |
SOUTHERN HOUSING GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 25/05/22 |
789.84 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 24/06/22 |
789.36 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Reviewing Officer |
| 27/01/23 |
787.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/09/22 |
787.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/06/22 |
786.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 18/11/22 |
786.45 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 14/04/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/01/23 |
783.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/07/22 |
782.84 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 31/08/22 |
782.40 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 17/06/22 |
782.40 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 15/02/23 |
781.00 |
DNA LEGAL LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 30/09/22 |
780.10 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/02/23 |
780.00 |
JOHN CATTLE'S SKATE CLUB |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/04/22 |
780.00 |
FURZEHILL CHILDCARE CENTRE |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 17/08/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/02/23 |
780.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |