| 31/03/23 |
739.17 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/12/22 |
737.51 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/03/23 |
735.12 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 23/11/22 |
735.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/03/23 |
735.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/01/23 |
735.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
734.75 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 06/01/23 |
733.48 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 20/05/22 |
733.26 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
732.92 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 25/01/23 |
732.71 |
WIGHT HEATING LTD |
Minor Works |
Island Learning Centre |
| 14/04/22 |
731.54 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/01/23 |
731.50 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/23 |
730.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/01/23 |
730.32 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 25/05/22 |
730.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/06/22 |
730.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 06/01/23 |
728.41 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 03/03/23 |
728.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/12/22 |
728.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/02/23 |
725.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 30/12/22 |
725.33 |
SSE |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/03/23 |
725.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
725.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/11/22 |
725.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
725.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/12/22 |
725.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/04/22 |
724.90 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 14/04/22 |
724.12 |
YOUTH OPTIONS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
723.69 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |