| 25/05/22 |
730.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/06/22 |
730.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 06/01/23 |
728.41 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 03/03/23 |
728.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/02/23 |
725.44 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/03/23 |
725.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/11/22 |
725.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
725.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/04/22 |
724.90 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 14/04/22 |
724.12 |
YOUTH OPTIONS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
723.69 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
723.37 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/04/22 |
722.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 13/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/06/22 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 10/02/23 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 17/02/23 |
722.28 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/07/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/05/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 01/04/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 08/06/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 14/09/22 |
721.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 29/03/23 |
720.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 17/02/23 |
720.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 04/11/22 |
720.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
720.00 |
THE LANGTHORNE INSTITUTE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/03/23 |
720.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |