| 25/01/23 |
750.00 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/05/22 |
750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/03/23 |
750.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Home For Ukraine DfE |
| 19/08/22 |
749.39 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 23/11/22 |
748.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/06/22 |
748.50 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 10/06/22 |
748.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/05/22 |
747.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/10/22 |
746.56 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 07/12/22 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/07/22 |
746.25 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 26/10/22 |
746.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/04/22 |
745.33 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/04/22 |
744.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/08/22 |
744.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
742.50 |
T JONES ELECTRICAL LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 08/06/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 29/04/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 07/12/22 |
742.24 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 31/03/23 |
741.75 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/04/22 |
740.56 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 06/04/22 |
740.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 17/03/23 |
740.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/05/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 27/05/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |