| 28/09/22 |
1,543.08 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 21/12/22 |
1,540.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
1,540.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/12/22 |
1,540.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/12/22 |
1,540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/05/22 |
1,540.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
1,540.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
1,540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/12/22 |
1,536.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
1,534.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
1,533.19 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/04/22 |
1,533.18 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/11/22 |
1,532.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,531.71 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/04/22 |
1,530.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 27/01/23 |
1,529.32 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 29/06/22 |
1,525.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 22/03/23 |
1,525.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Looked After Children |
| 08/06/22 |
1,523.80 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 11/05/22 |
1,521.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/12/22 |
1,521.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/07/22 |
1,521.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/23 |
1,520.08 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |