| 13/11/24 |
514.80 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/08/24 |
514.80 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 31/03/25 |
514.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/25 |
513.89 |
VERIFILE |
Professional Services |
In-house Fostering |
| 06/11/24 |
513.89 |
VERIFILE |
Professional Services |
In-house Fostering |
| 29/05/24 |
513.64 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/11/24 |
513.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
513.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/09/24 |
512.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/05/24 |
512.50 |
IKEA LTD SHOP ONLINE |
Unallocated PCard Expenses |
Schools Asset Management |
| 26/06/24 |
512.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/01/25 |
512.39 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/12/24 |
512.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/12/24 |
512.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/09/24 |
512.04 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/06/24 |
512.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/24 |
511.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/04/24 |
510.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 27/03/25 |
510.32 |
AMZNMKTPLACE RZ4MN9PM4 |
Unallocated PCard Expenses |
The Lionheart School |
| 17/12/24 |
510.12 |
AMAZON 482YG2RS5 |
General Materials |
Beaulieu House |
| 08/01/25 |
510.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 08/11/24 |
510.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
510.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/24 |
510.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/06/24 |
510.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/06/24 |
510.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
510.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 07/06/24 |
510.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 20/09/24 |
510.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 12/06/24 |
510.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |