| 07/01/22 |
1,560.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/11/25 |
1,560.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
1,560.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/22 |
1,560.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
1,560.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,560.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/02/26 |
1,560.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/08/22 |
1,560.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/08/25 |
1,560.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/01/25 |
1,560.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
1,560.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 12/02/25 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/03/24 |
1,560.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/11/24 |
1,560.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/08/22 |
1,559.42 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/09/22 |
1,558.81 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 13/07/22 |
1,558.81 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 29/09/23 |
1,558.79 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
1,558.77 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 01/03/23 |
1,558.75 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 20/03/24 |
1,558.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 09/01/26 |
1,558.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/01/23 |
1,558.63 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 29/01/25 |
1,558.33 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/22 |
1,558.25 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 23/07/21 |
1,558.20 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/04/25 |
1,558.08 |
OUTSET FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |