| 31/01/24 |
750.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/05/23 |
750.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
750.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 22/03/24 |
750.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Mainstream Statement top up funding |
| 19/07/23 |
750.00 |
VENTNOR EXCHANGE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/02/24 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 28/06/23 |
749.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/24 |
749.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/09/23 |
749.25 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
748.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/09/23 |
746.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
746.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/01/24 |
746.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/09/23 |
746.50 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 05/04/23 |
745.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 27/10/23 |
744.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/01/24 |
744.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/11/23 |
744.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/01/24 |
743.75 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/12/23 |
741.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/12/23 |
741.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/12/23 |
740.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/03/24 |
740.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/03/24 |
740.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/02/24 |
737.47 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |