| 26/10/22 |
746.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/03/25 |
745.94 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 05/04/23 |
745.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 29/01/25 |
745.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/24 |
745.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
745.47 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/04/22 |
745.33 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 31/03/22 |
745.20 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/03/25 |
745.00 |
UNIVERSITY HOSPITAL SOUTHAMPTON |
Training |
Post-16 Pupil Premium plus pilot grant |
| 14/11/25 |
745.00 |
GO SOUTH COAST LTD |
Professional Services |
Home To School Transprt Mainstream Prim… |
| 02/09/24 |
744.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/22 |
744.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/07/24 |
744.57 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/08/21 |
744.00 |
BRADING PRIMARY SCHOOL |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/02/26 |
744.00 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 14/05/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/11/23 |
744.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/10/23 |
744.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/01/24 |
744.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/02/25 |
744.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/08/22 |
744.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/03/22 |
743.80 |
THE ISLAND DAY NURSERY LTD |
Operational Equipment |
Early Years Special Educational Needs F… |
| 07/08/24 |
743.75 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/24 |
743.75 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
743.75 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/24 |
743.75 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |