| 21/11/25 |
A CABS ISLE OF WIGHT |
390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
AKAR TAXIS |
390.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/05/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/11/25 |
LEADERCABS IOW LTD |
390.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/01/26 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/11/25 |
A CABS ISLE OF WIGHT |
390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/04/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/11/25 |
SENSE INCLUSION CIC |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/12/25 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/11/25 |
REDACTED PERSONAL DATA |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
ASPIRE RYDE |
390.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/10/25 |
SENSE INCLUSION CIC |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
390.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/12/22 |
NATIONAL TEACHING & ADVISORY SERVICE |
390.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
390.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 09/11/22 |
PALLANT CHAMBERS, CHICHESTER |
390.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/02/23 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
390.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 18/11/22 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
390.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/10/22 |
HAVANT BOROUGH COUNCIL |
390.00 |
Building Control chargeable |
Payments to Other Local Authorities |
| 24/11/22 |
SANDHILL HOTEL |
390.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/11/22 |
R.F.A CONTRACTORS LTD |
390.00 |
Victoria Quays |
Professional Services |
| 05/10/22 |
REDACTED PERSONAL DATA |
390.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
REDACTED PERSONAL DATA |
390.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 07/10/22 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Properties - Other Properties |
Grounds Maintenance |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
390.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |