| 14/02/25 |
675.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
675.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
675.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/04/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/04/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
675.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/02/25 |
675.00 |
THE LOCK SHOP |
Minor Works |
Family Centres Maintenance |
| 17/01/25 |
675.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/24 |
674.70 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 19/04/24 |
673.20 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 03/04/24 |
672.74 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
672.50 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/07/24 |
672.50 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/24 |
672.50 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/01/25 |
672.50 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/02/25 |
672.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/03/25 |
672.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/08/24 |
672.00 |
GREENMOUNT PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 26/04/24 |
672.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/05/24 |
672.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/02/25 |
671.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/07/24 |
671.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 26/06/24 |
671.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/05/24 |
670.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/09/24 |
669.81 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/07/24 |
669.47 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/04/24 |
668.23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/10/24 |
667.66 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 24/04/24 |
666.80 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |