| 15/02/23 |
1,600.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,600.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 16/11/22 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/01/23 |
1,600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/02/23 |
1,600.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
1,600.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Support for Looked After Children |
| 02/11/22 |
1,600.00 |
KYM SCOTT CONSULTANCY LTD |
Training |
Workforce Development - Early Years |
| 30/11/22 |
1,597.59 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/23 |
1,596.39 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Freshwater All Saints Devolved Capital |
| 20/05/22 |
1,596.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/09/22 |
1,594.99 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/04/22 |
1,591.00 |
ISLE OF WIGHT COLLEGE |
Marketing Costs |
Skills and Participation |
| 25/05/22 |
1,588.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/09/22 |
1,586.65 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 01/02/23 |
1,586.28 |
S E L WRIGHT CONSULTING |
Support Children |
S17 Child Protection |
| 16/05/22 |
1,580.40 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/06/22 |
1,580.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
1,576.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/02/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,575.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/02/23 |
1,575.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
1,575.00 |
TAPLOW MANOR |
Charges from Independent Providers |
Hospital Education |
| 15/02/23 |
1,575.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/12/22 |
1,575.00 |
SOUTHERN ADVOCACY SERVICES |
Support Children |
Support for Looked After Children |
| 17/02/23 |
1,575.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,575.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 16/12/22 |
1,574.90 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/12/22 |
1,574.68 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/03/23 |
1,572.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 28/12/22 |
1,570.14 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |