| 01/04/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 12/01/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 23/07/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 25/05/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 25/05/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 23/01/26 |
555.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/21 |
554.91 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 07/01/26 |
554.88 |
MATRIX SCM LTD |
Agency staff |
Next Steps Team |
| 21/08/24 |
554.40 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
554.40 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/08/24 |
554.40 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/07/23 |
554.36 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/05/23 |
554.23 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
554.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/06/23 |
553.90 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 20/04/22 |
553.62 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 27/01/23 |
553.57 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 10/05/24 |
553.36 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
553.20 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 09/12/22 |
553.14 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 26/03/25 |
553.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 25/10/24 |
552.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 03/12/25 |
552.81 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/06/22 |
552.75 |
WHICKHAM CARPET CENTRE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/12/24 |
552.64 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 22/10/21 |
552.63 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
552.50 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 19/06/24 |
552.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/06/24 |
552.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/12/23 |
552.50 |
ID 20792845-1675850582 |
Staff Hotel & Accommodation Costs |
Adoption Costs |