| 29/12/23 |
839.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/01/26 |
839.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Next Steps Costs |
| 27/03/24 |
839.50 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/06/23 |
839.50 |
NEIL FARMER SCHOOL EXCELLENCE |
Training |
Workforce Development - Early Years |
| 12/02/25 |
838.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/05/24 |
838.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/07/23 |
838.63 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 13/10/21 |
838.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/04/25 |
838.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/24 |
837.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 12/11/25 |
837.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/06/23 |
837.50 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 23/08/23 |
837.45 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 19/11/21 |
837.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 08/10/21 |
837.00 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 06/05/22 |
837.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 24/02/23 |
837.00 |
EXPERT IN MIND |
Professional Services |
Court Work & Consultancy Services |
| 05/01/22 |
837.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 11/05/22 |
837.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/09/21 |
837.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 04/03/22 |
837.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 03/05/23 |
836.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
836.69 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
836.55 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/10/22 |
836.43 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 17/12/21 |
836.21 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/07/22 |
836.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
836.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 14/12/22 |
836.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 15/06/22 |
836.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |