| 30/08/24 |
591.70 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/05/24 |
591.65 |
RYDE TAXIS LTD |
Vehicle Leasing and Acquisition |
Island Learning Centre |
| 21/06/24 |
591.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 18/10/24 |
591.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
591.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/08/24 |
591.38 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/08/24 |
591.38 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/02/25 |
591.38 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/02/25 |
591.38 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/05/24 |
590.29 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 04/09/24 |
589.86 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
589.00 |
THE KEY SUPPORT SERVICES LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 19/06/24 |
588.75 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/11/24 |
587.24 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/03/25 |
586.86 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/08/24 |
586.63 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 22/01/25 |
585.47 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/02/25 |
585.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/24 |
585.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 02/10/24 |
584.00 |
AA GLOBAL LANGUAGE SERVICES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/12/24 |
583.40 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 12/03/25 |
583.40 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 29/05/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 28/06/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 05/06/24 |
583.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/06/24 |
583.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/06/24 |
582.63 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 17/07/24 |
582.20 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 11/09/24 |
581.33 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
581.31 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |