| 03/07/24 |
451.75 |
LITTLE LOVE LANE NURSERY |
Support Children |
Support for Looked After Children CAST3 |
| 17/05/24 |
451.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/10/25 |
451.66 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 02/06/21 |
451.65 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/09/23 |
451.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/04/24 |
451.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/12/23 |
451.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
451.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/04/25 |
451.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/04/23 |
451.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/12/25 |
451.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/07/22 |
451.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 31/12/25 |
451.12 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 19/04/23 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/21 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/10/22 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/06/22 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/11/23 |
450.83 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 21/08/23 |
450.69 |
HOTELSCOM7263744208382 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/05/23 |
450.64 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/04/25 |
450.56 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/01/23 |
450.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 08/03/24 |
450.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
450.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/04/24 |
450.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
450.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |