| 21/01/26 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
REDACTED PERSONAL DATA |
980.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/01/26 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/06/21 |
MAHER ROSS LTD |
980.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/12/25 |
J&K DESIGN PROJECTS |
980.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Service Users |
| 05/12/25 |
REDACTED PERSONAL DATA |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/06/25 |
LEADERCABS IOW LTD |
980.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/01/24 |
MORE (IW) LTD |
980.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/02/24 |
GO SOUTH COAST LTD |
980.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/01/23 |
RYDE TAXIS LTD |
979.92 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/02/24 |
RYDE TAXIS LTD |
979.86 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/10/23 |
RYDE TAXIS LTD |
979.86 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
979.86 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
979.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 14/01/26 |
BUSINESS STREAM LTD |
979.63 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 10/01/24 |
RYDE HOUSE LTD |
979.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
FIRST CITY NURSING SERVICES LTD |
979.62 |
CHC Homecare |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
979.58 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
979.53 |
Carriageway works |
Payment to Contractors - Capital |
| 14/05/25 |
SAY CARE LIMITED |
979.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
MATRIX SCM LTD |
979.43 |
Permanence Team |
Agency staff |
| 29/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
979.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 03/08/22 |
IN SAFE HANDS RESIDENTIAL LTD |
979.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 29/06/22 |
IN SAFE HANDS RESIDENTIAL LTD |
979.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
979.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/07/24 |
12 COLLEGE PLACE BARRISTERS |
979.16 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/02/23 |
BUSINESS STREAM LTD |
979.15 |
The Heights |
Water and Sewerage |
| 27/05/22 |
BUSINESS STREAM LTD |
979.14 |
Seaclose Offices, Newport |
Water and Sewerage |
| 08/09/25 |
TRAVELODGE |
979.09 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/08/25 |
JMD BUILDING CONSULTANCY LTD |
979.09 |
Capital Receipts |
Payment to Contractors - Capital |