| 26/04/23 |
770.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/11/23 |
770.00 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 21/06/23 |
770.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/11/23 |
770.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
770.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/10/23 |
769.86 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/05/23 |
768.90 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/05/23 |
768.30 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 08/11/23 |
768.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/02/24 |
768.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/05/23 |
766.82 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 19/04/23 |
766.64 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
765.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
764.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/08/23 |
763.84 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/06/23 |
763.49 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/05/23 |
762.30 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
760.50 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/12/23 |
760.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
760.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
760.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 13/12/23 |
760.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/12/23 |
759.96 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/10/23 |
759.56 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 01/11/23 |
759.56 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 20/12/23 |
759.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 28/04/23 |
759.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
759.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 24/11/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/12/23 |
758.00 |
RETHINK REFRESH LTD + |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |