| 13/09/23 |
770.15 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 26/04/23 |
770.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
770.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
770.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/11/23 |
770.00 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 12/01/24 |
770.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/06/23 |
770.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/23 |
770.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/06/23 |
770.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/23 |
769.86 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/05/23 |
768.90 |
TAXI4U |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/05/23 |
768.30 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 08/11/23 |
768.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/02/24 |
768.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/05/23 |
766.82 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/04/23 |
766.64 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
765.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
764.69 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/08/23 |
763.84 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/06/23 |
763.49 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 16/05/23 |
762.30 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
760.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/11/23 |
760.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/23 |
760.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/03/24 |
760.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 13/12/23 |
760.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/12/23 |
759.96 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/10/23 |
759.56 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/11/23 |
759.56 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 20/12/23 |
759.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |