| 16/07/25 |
306.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/04/24 |
306.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/08/24 |
306.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/08/23 |
306.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/12/25 |
306.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 18/06/25 |
306.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 12/11/25 |
306.40 |
BRIGHSTONE CEP SCHOOL |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/10/22 |
306.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
306.13 |
THE VECTIS RADIO 4PS TRAINING |
Grants to External Bodies |
Short Breaks |
| 30/06/21 |
306.05 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/06/21 |
306.05 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/04/22 |
306.00 |
EXPERT ASSOCIATES LTD |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/05/21 |
306.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 30/06/21 |
306.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICS & Data |
| 31/03/23 |
306.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/06/22 |
306.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICS & Data |
| 10/12/21 |
306.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/04/24 |
306.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/05/25 |
306.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 31/05/24 |
306.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/24 |
306.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
306.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 26/02/25 |
306.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/03/24 |
306.00 |
WESTRIDGE LTD |
Minor Works |
Beaulieu House |
| 04/06/25 |
306.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/25 |
306.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/06/23 |
306.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 20/12/23 |
306.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/01/25 |
306.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 11/10/24 |
305.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |