| 21/03/25 |
546.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 26/07/24 |
545.78 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/03/25 |
545.00 |
AMAZON RI82W1KT4 |
Unallocated PCard Expenses |
Leaving Care Costs |
| 26/03/25 |
544.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
544.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/01/25 |
544.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 31/01/25 |
543.47 |
TOTAL GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 22/05/24 |
542.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/08/24 |
542.39 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/04/24 |
542.29 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 11/12/24 |
541.67 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
EOTAS / EOTIC |
| 29/05/24 |
541.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/10/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/05/24 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/07/24 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/10/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/08/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
540.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 15/11/24 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/03/25 |
540.00 |
PURPLE MOON |
Printing Costs |
South East Fostering Recruitment Hub |