| 08/11/24 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/05/24 |
750.00 |
WIGHTFIBRE LIMITED |
Payment to Contractors - Capital |
Secondary capital |
| 28/03/25 |
750.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 07/03/25 |
750.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/02/25 |
750.00 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 07/08/24 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/09/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/24 |
750.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/01/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 05/03/25 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/01/25 |
750.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 21/02/25 |
749.86 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/01/25 |
749.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/02/25 |
749.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/04/24 |
749.00 |
RNIB ENTERPRISE |
Support Children |
S17 Disabled Children |
| 16/10/24 |
748.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 20/11/24 |
748.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 15/11/24 |
748.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/06/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
745.94 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 08/11/24 |
745.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
745.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
745.47 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/03/25 |
745.00 |
UNIVERSITY HOSPITAL SOUTHAMPTON |
Training |
Post-16 Pupil Premium plus pilot grant |
| 02/09/24 |
744.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/24 |
744.57 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |