| 03/02/23 |
905.85 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/11/25 |
905.82 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/09/23 |
905.63 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/22 |
905.28 |
RYDE HOUSE HOMES LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 28/01/26 |
905.00 |
STANLEY TEE LLP |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 21/05/21 |
904.75 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/09/21 |
904.02 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 24/12/25 |
904.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 26/02/25 |
903.95 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
903.75 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/08/23 |
903.34 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/05/24 |
903.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
903.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/10/22 |
903.22 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 21/10/22 |
903.21 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 15/08/25 |
903.11 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/10/24 |
903.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
903.00 |
CHANCES GIVES CHOICES |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 19/12/25 |
902.81 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/09/21 |
902.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 21/07/21 |
902.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/10/25 |
901.94 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 01/09/24 |
901.68 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/09/25 |
901.02 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Data & Information |
| 04/02/22 |
901.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 23/12/25 |
900.63 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 10/12/25 |
900.63 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 26/07/24 |
900.38 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/05/24 |
900.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/05/25 |
900.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |