| 24/11/21 |
871.20 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/10/22 |
871.20 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 24/11/21 |
871.20 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 20/12/24 |
871.06 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 20/09/24 |
871.06 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/09/25 |
871.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Learning & Development Running Costs |
| 07/06/23 |
871.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/07/22 |
871.00 |
HAYLANDS FARM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/12/25 |
870.35 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 19/09/25 |
870.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/23 |
870.13 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 23/07/21 |
870.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/06/23 |
870.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
870.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/05/25 |
870.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 13/08/25 |
870.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 09/08/24 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
870.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/22 |
870.00 |
GATTEN & LAKE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 16/01/26 |
870.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/04/22 |
870.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 05/01/22 |
870.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
870.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/05/25 |
870.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
870.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/01/25 |
869.82 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 07/06/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/08/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/06/24 |
869.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |