| 07/06/23 |
960.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Disabled Children |
| 13/03/24 |
960.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/23 |
960.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/01/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
960.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 05/05/23 |
960.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 16/08/23 |
960.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/12/23 |
960.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/02/24 |
960.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/23 |
960.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/24 |
960.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/03/24 |
960.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
960.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/23 |
960.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 06/03/24 |
958.41 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 22/12/23 |
958.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/05/23 |
958.18 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/23 |
956.40 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/11/23 |
956.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/23 |
955.52 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 02/08/23 |
955.28 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 27/09/23 |
955.28 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 19/07/23 |
952.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/10/23 |
952.00 |
A GUSTAR T/A IVY TREE CARE |
Grounds Maintenance |
Barton Primary Sshool Disposal |
| 26/04/23 |
952.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/03/24 |
951.89 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Staff Supply Cover (de-del) |
| 10/11/23 |
951.51 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 27/10/23 |
950.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/01/24 |
950.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 07/02/24 |
950.00 |
KIRSTY RUTH[FC] |
Support Children |
S17 Child Protection |