| 11/02/26 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/02/25 |
800.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 22/10/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/06/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
800.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 03/06/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
800.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 19/12/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/25 |
800.00 |
BILTMORE PRINTERS |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 19/12/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/10/25 |
800.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 07/01/26 |
800.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 08/01/25 |
800.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 22/10/25 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/05/25 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/11/24 |
800.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 25/10/24 |
799.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/06/25 |
799.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/02/23 |
799.68 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 01/09/23 |
799.44 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/08/22 |
799.20 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/01/26 |
799.02 |
MATRIX SCM LTD |
Agency staff |
Next Steps Team |
| 26/03/24 |
799.00 |
RICARDO-AEA LTD |
Catering Purchases |
Learning & Development Running Costs |
| 27/02/26 |
798.83 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/04/25 |
798.83 |
ISLAND TREATS |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/12/23 |
798.66 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/21 |
798.21 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |