| 22/05/23 |
440.00 |
DOOR2DOOR REMOVALS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/11/21 |
440.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/04/24 |
440.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/05/25 |
440.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
440.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/01/25 |
440.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/01/25 |
440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 19/06/24 |
440.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
440.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
440.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection CAST4 |
| 16/11/22 |
439.99 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 20/10/21 |
439.98 |
CURRYS NEWPORT |
Operational Equipment |
Beaulieu House |
| 22/09/21 |
439.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Studio School Grange Rd East Cowes |
| 09/06/21 |
439.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/11/23 |
439.90 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 12/05/23 |
439.87 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 31/05/24 |
439.82 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 03/05/23 |
439.59 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 09/01/26 |
439.57 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 09/08/23 |
439.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/04/24 |
439.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 17/12/21 |
439.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/10/23 |
439.04 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/07/23 |
439.00 |
ST SAVIOUR'S RCP SCHOOL |
Support Children |
Support for LAC CWD |
| 13/02/26 |
439.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 09/05/25 |
438.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/03/25 |
438.96 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 30/11/22 |
438.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 26/04/23 |
438.75 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |