| 15/06/22 |
2,698.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/01/23 |
2,689.71 |
LAVAT CONSULTING LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 18/01/23 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 16/12/22 |
2,684.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
2,682.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 19/08/22 |
2,678.04 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/23 |
2,665.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 30/11/22 |
2,662.65 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 15/06/22 |
2,660.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/10/22 |
2,660.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,660.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
2,660.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
2,659.27 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/09/22 |
2,654.16 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Minor Works |
Island Learning Centre |
| 19/08/22 |
2,651.67 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 14/12/22 |
2,640.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 14/12/22 |
2,640.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/11/22 |
2,640.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 15/06/22 |
2,640.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/12/22 |
2,640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
2,640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/04/22 |
2,630.68 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 14/12/22 |
2,625.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/05/22 |
2,624.75 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/11/22 |
2,621.78 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |
| 29/04/22 |
2,618.73 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/11/22 |
2,609.30 |
CARTER BROWN THE EXPERT SERVICE |
Charges from Independent Providers |
Support for Looked After Children |
| 24/08/22 |
2,609.12 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |