| 07/07/23 |
REDACTED PERSONAL DATA |
357.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/04/25 |
REDACTED PERSONAL DATA |
357.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
357.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
357.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
357.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/05/25 |
HUNTS FOOD SERVICES LTD |
357.61 |
The Heights |
Stock Purchases |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
357.56 |
Deputyship Office |
Payment to Private Contractors |
| 21/05/25 |
FOUR CORNERS CLEANERS LTD |
357.50 |
Building 41 |
Cleaning Contracts |
| 23/02/24 |
VENTNOR TOWN COUNCIL |
357.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 25/05/23 |
BKG HOTEL AT BOOKING.COM |
357.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/01/24 |
E-TAXIS |
357.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/01/24 |
LAKE TAXI |
357.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/01/24 |
E-TAXIS |
357.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/01/26 |
CARE CONNECT IOW CIC |
357.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/09/24 |
CHEEKY CHIMPS CHILDCARE |
357.50 |
Support for Looked After Children CAST4 |
Support Children |
| 06/09/24 |
FOUR CORNERS |
357.50 |
Building 41 |
Cleaning Contracts |
| 26/07/24 |
LUPTON AUTO ELECTRICAL |
357.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 11/02/26 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
357.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/09/21 |
HAMPSHIRE COUNTY COUNCIL |
357.50 |
School Improvement Sovereign Project |
Professional Services |
| 15/12/21 |
INTRAFOCUS LIMITED |
357.50 |
Housing Benefit |
Computer Software Licencing |
| 15/12/21 |
INTRAFOCUS LIMITED |
357.50 |
Council Tax |
Computer Software Licencing |
| 10/02/23 |
PARKDEAN RESORTS |
357.50 |
S17 Disabled Children |
Support Children |
| 19/08/23 |
LYNDHURST HOUSE |
357.50 |
Head of Comm Wellbeing |
Accommodation Costs - Service Users |
| 11/12/24 |
FOUR CORNERS |
357.50 |
Building 41 |
Cleaning Contracts |
| 03/11/25 |
PREMIER INN |
357.47 |
Beaulieu House |
Staff Hotel & Accommodation Costs |
| 24/05/23 |
WARD HOUSE LTD |
357.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/23 |
MOUNTJOY LTD |
357.38 |
Cowes Library |
Property Services - Day to day Maintena… |
| 02/04/25 |
W W CARS OF SEAVIEW |
357.36 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/04/25 |
W W CARS OF SEAVIEW |
357.35 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/06/23 |
MOUNTJOY LTD |
357.32 |
Fort Victoria |
Property Services - Day to day Maintena… |