| 24/10/25 |
763.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/07/25 |
762.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 25/02/26 |
762.00 |
MICHAEL SPOORS SOLICITORS |
Professional Services |
Support for Children We Care For Childr… |
| 16/07/25 |
761.88 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 06/06/25 |
760.50 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
760.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/07/25 |
760.50 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
760.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
760.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
760.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/02/26 |
760.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/10/25 |
760.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/10/25 |
759.64 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 22/08/25 |
759.60 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 03/09/25 |
759.59 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 30/07/25 |
759.57 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 09/01/26 |
758.87 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 23/01/26 |
758.83 |
AMAZON F607Z38X5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/04/25 |
758.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/09/25 |
758.42 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 17/10/25 |
758.42 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 31/12/25 |
757.50 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 27/06/25 |
756.12 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/04/25 |
756.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/06/25 |
756.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
756.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/02/26 |
756.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
756.00 |
B&Q LTD |
Unallocated PCard Expenses |
The Lionheart School |