| 23/10/24 |
373.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/06/25 |
373.33 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/09/22 |
373.28 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children |
| 30/01/26 |
373.20 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/01/22 |
373.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/09/24 |
373.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 11/06/21 |
373.05 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 07/06/24 |
373.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Yarmouth Primary School site |
| 14/02/24 |
373.02 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/10/25 |
373.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/03/22 |
372.80 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 31/05/24 |
372.74 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Island Learning Centre |
| 10/07/24 |
372.66 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/11/22 |
372.65 |
REDACTED PERSONAL DATA |
Support Children |
Supported Accommodation |
| 28/02/24 |
372.50 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 26/11/25 |
372.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/10/21 |
372.40 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 14/06/24 |
372.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 25/06/25 |
372.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/12/22 |
372.23 |
SSE |
Gas |
Family Support activity base: 76 Greenl… |
| 03/03/23 |
372.02 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 16/08/24 |
372.02 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 21/05/25 |
372.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
372.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/04/25 |
372.00 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |
| 16/04/25 |
372.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/03/25 |
372.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/08/23 |
372.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/03/23 |
372.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 30/12/22 |
372.00 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |