| 02/06/23 |
325.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICS & Data |
| 05/01/24 |
325.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/04/23 |
324.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/11/23 |
324.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 16/06/23 |
324.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/02/24 |
323.49 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 14/04/23 |
323.41 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/12/23 |
323.40 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 31/01/24 |
323.10 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/07/23 |
323.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 10/11/23 |
323.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/11/23 |
322.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 25/10/23 |
322.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
322.44 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/01/24 |
322.29 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/06/23 |
322.15 |
CATER WIGHT |
Delegated Minor Maintenance |
Island Learning Centre |
| 02/08/23 |
322.04 |
RICOH UK LIMITED |
Office Equipment |
Island Learning Centre |
| 05/01/24 |
322.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Minor Works |
Island Learning Centre |
| 17/11/23 |
321.93 |
VERIFILE |
Professional Services |
Education and Inclusion Service |
| 31/08/23 |
321.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 06/09/23 |
321.43 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
321.43 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/11/23 |
320.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |