| 31/01/25 |
1,742.95 |
PURPLE MOON |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 19/12/25 |
1,742.76 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/03/24 |
1,742.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
1,742.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/25 |
1,741.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/08/21 |
1,741.00 |
VENTNOR COMMUNITY EARLY YEARS |
Operational Equipment |
Early Years Special Educational Needs F… |
| 04/06/25 |
1,740.80 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/07/21 |
1,740.09 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 14/01/26 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/08/24 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/01/23 |
1,740.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/05/23 |
1,740.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 26/02/25 |
1,740.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/11/23 |
1,740.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/01/23 |
1,740.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
1,740.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/02/26 |
1,739.96 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 22/11/24 |
1,739.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/09/21 |
1,738.12 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 19/04/24 |
1,738.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 08/11/24 |
1,737.90 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/06/25 |
1,737.82 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 16/05/25 |
1,737.09 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 23/01/26 |
1,736.86 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 03/02/23 |
1,736.33 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/05/25 |
1,736.15 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/03/25 |
1,736.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/11/24 |
1,735.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
1,735.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |