| 13/12/24 |
655.79 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 29/10/25 |
655.74 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 28/07/25 |
655.20 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 27/02/26 |
655.09 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/11/24 |
655.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/08/22 |
655.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/11/24 |
654.98 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/07/25 |
654.92 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 31/03/25 |
654.87 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/24 |
654.69 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 11/06/25 |
654.29 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 12/02/25 |
654.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 17/05/24 |
654.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 13/08/25 |
653.65 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 25/04/25 |
653.63 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
653.63 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
653.63 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/04/25 |
653.62 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/07/22 |
653.55 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/06/25 |
653.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/07/21 |
653.40 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/10/23 |
653.04 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 08/06/22 |
653.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 28/01/26 |
653.00 |
WSM ASSOCIATES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/21 |
652.96 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/10/25 |
652.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Weston Academy Closure |
| 18/06/21 |
652.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/02/24 |
652.25 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/21 |
652.13 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 19/11/21 |
652.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |