| 15/03/23 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/11/22 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/03/24 |
800.00 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Virtual School CWSW |
| 03/03/23 |
800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/02/23 |
800.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding |
| 12/09/22 |
800.00 |
LC SCE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
800.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Disability Access Funding |
| 14/07/23 |
800.00 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/08/23 |
800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
800.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/11/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/11/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/10/22 |
800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/06/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/05/25 |
800.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/02/25 |
800.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 20/06/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/06/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/11/24 |
800.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/01/25 |
800.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/02/25 |
800.00 |
JOHN NICHOLSON LTD |
Payment to Private Contractors |
Love Lane Primary School |
| 28/05/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/02/25 |
800.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 16/07/25 |
800.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 25/06/25 |
800.00 |
BILTMORE PRINTERS |
Advertising & Publicity |
South East Fostering Recruitment Hub |