| 04/03/25 |
490.00 |
SAFE FOR SCHOOLS |
Training |
Workforce Development - Early Years |
| 09/04/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/03/25 |
490.00 |
SAFE FOR SCHOOLS |
Training |
Workforce Development - Early Years |
| 31/01/24 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/04/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/08/22 |
490.00 |
CEX LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/05/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/05/21 |
490.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/02/22 |
490.00 |
URBAN ENVIRONMENTS LTD |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/05/21 |
490.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/01/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/23 |
490.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/09/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/07/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
490.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/08/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/07/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/01/26 |
490.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/07/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 10/05/24 |
490.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/08/25 |
490.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/01/25 |
490.00 |
SAFE FOR SCHOOLS |
Training |
Workforce Development - Early Years |
| 15/10/25 |
490.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/12/24 |
490.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/25 |
490.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/02/26 |
490.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/11/25 |
490.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
490.00 |
FRONTING THE CHALLENGE PROJECTS LTD |
Training |
Post-16 Pupil Premium plus pilot grant |
| 15/02/23 |
490.00 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |