| 16/10/24 |
748.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 22/06/22 |
748.50 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 26/05/21 |
748.50 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
748.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/11/24 |
748.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 23/05/25 |
748.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/05/25 |
748.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/04/23 |
748.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/06/22 |
748.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/11/24 |
748.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
747.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/23 |
747.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 11/05/22 |
747.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 05/11/25 |
747.43 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 19/09/25 |
747.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 13/09/23 |
746.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
746.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/01/24 |
746.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/10/22 |
746.56 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/06/24 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/12/22 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
746.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/09/21 |
746.56 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 29/09/23 |
746.50 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 25/02/26 |
746.40 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 13/07/22 |
746.25 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 01/09/21 |
746.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |