| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 28/07/21 |
740.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/03/24 |
740.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/03/24 |
740.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/03/23 |
740.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/05/21 |
739.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 28/01/22 |
739.28 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 31/03/23 |
739.17 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/09/25 |
739.06 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 02/07/25 |
738.75 |
EMPOWER OCCUPATIONAL |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
738.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 12/12/25 |
738.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 18/02/22 |
738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/02/22 |
738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/25 |
737.60 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 12/02/25 |
737.60 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/02/24 |
737.47 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/02/22 |
736.86 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 10/12/25 |
736.67 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/25 |
736.23 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 27/03/24 |
736.07 |
MORGAN PSYCHOLOGICAL SERVICES LTD |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/12/23 |
736.04 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 12/01/22 |
736.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/03/24 |
735.90 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/25 |
735.86 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 25/09/24 |
735.86 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/05/24 |
735.84 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 24/07/24 |
735.84 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 09/06/23 |
735.62 |
A & M APPLIANCE CARE |
Children Looked After |
Minor Works |
Beaulieu House |