| 07/02/24 |
440.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/05/23 |
440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
440.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/06/23 |
440.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/11/23 |
440.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/05/23 |
440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/02/24 |
440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
440.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/11/23 |
439.90 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 12/05/23 |
439.87 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 03/05/23 |
439.59 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 09/08/23 |
439.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 25/10/23 |
439.04 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/07/23 |
439.00 |
ST SAVIOUR'S RCP SCHOOL |
Support Children |
Support for LAC CWD |
| 26/04/23 |
438.75 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 28/03/24 |
437.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Island Learning Centre |
| 19/04/23 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/05/23 |
437.19 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
437.10 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 22/09/23 |
436.95 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/04/23 |
436.60 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 20/09/23 |
434.14 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
434.14 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 26/01/24 |
433.42 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 08/09/23 |
433.09 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
Island Learning Centre |
| 15/03/24 |
432.72 |
WOOTTON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 21/04/23 |
432.62 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 22/11/23 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |