| 06/03/24 |
700.14 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 13/09/23 |
700.08 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 23/02/24 |
700.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/24 |
700.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 21/02/24 |
700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/01/24 |
700.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/06/23 |
700.00 |
HEMPSALL CONSULTANCIES LIMITED |
Conference Expenses |
Workforce Development - Early Years |
| 26/07/23 |
700.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 10/05/23 |
700.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/23 |
700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/05/23 |
700.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/03/24 |
700.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/03/24 |
700.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 06/03/24 |
700.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/23 |
699.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
699.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/06/23 |
699.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 26/04/23 |
698.00 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 27/10/23 |
698.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 20/03/24 |
698.00 |
REMARKABLE |
Computer Purchase & Rental |
Data & Information |
| 07/02/24 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/08/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/11/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/07/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/02/24 |
696.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/04/23 |
696.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
696.26 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |