| 03/08/22 |
93.34 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 07/08/24 |
93.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/11/22 |
93.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 21/11/24 |
93.33 |
PAYPAL LIGO ELEC |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 07/01/22 |
93.32 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 01/09/21 |
93.28 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/07/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
93.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/10/22 |
93.25 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/10/22 |
93.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Service Management (C&F) |
| 15/03/23 |
93.20 |
AMZNMKTPLACE AMAZON.CO |
Delegated Minor Maintenance |
Island Learning Centre |
| 12/05/23 |
93.20 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/07/25 |
93.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 08/08/25 |
93.20 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 16/12/22 |
93.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/09/25 |
93.20 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 11/04/25 |
93.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/03/23 |
93.16 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 31/03/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/03/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/21 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/11/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |