| 23/01/26 |
774.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
773.86 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 01/09/24 |
773.84 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/03/24 |
773.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 17/01/24 |
773.60 |
SOUTHERN HEALTH NHS FT |
Support Children |
Support for Looked After Children |
| 09/07/24 |
773.50 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children CIC |
| 12/11/25 |
773.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/03/23 |
773.46 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 22/03/23 |
773.46 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 22/03/23 |
773.46 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 22/10/21 |
773.44 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 26/08/22 |
773.44 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 28/03/24 |
773.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/06/22 |
773.44 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 01/12/21 |
773.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
773.32 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 11/09/24 |
773.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
772.79 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 10/09/25 |
772.61 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 16/07/21 |
772.60 |
LINGUAHOUSE CIC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/21 |
772.60 |
RYDE TAXIS LTD |
Transport of Clients |
Education Direct Payments |
| 25/06/25 |
772.53 |
BOSTICO INTERNATIONAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 12/11/25 |
772.35 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/11/21 |
772.28 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 19/01/22 |
772.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 08/12/23 |
772.11 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 28/05/25 |
772.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/11/21 |
771.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/09/23 |
771.60 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 31/03/25 |
771.59 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |