| 14/08/24 |
GO TAXI |
324.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
REDACTED PERSONAL DATA |
324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/05/25 |
REDACTED PERSONAL DATA |
324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/04/22 |
REDACTED PERSONAL DATA |
324.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
324.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/10/21 |
WWW.WIGHTLINK.CO.UK |
324.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/03/23 |
CHATTERBOX NURSERY LTD |
324.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/09/23 |
HM COURTS & TRIBUNALS SERVICE |
324.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
323.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
323.96 |
Call Centre |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
323.96 |
Call Centre |
Agency staff |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
323.94 |
Ferry Operation |
Operational Equipment |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
323.94 |
Ferry Operation |
Operational Equipment |
| 06/02/24 |
CORONA ENERGY |
323.88 |
Fort Victoria |
Electricity |
| 31/03/22 |
REDACTED PERSONAL DATA |
323.83 |
Environmental Health - Business Regulat… |
Sundry Office Expenses |
| 09/02/22 |
REDACTED PERSONAL DATA |
323.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/05/21 |
REDACTED PERSONAL DATA |
323.80 |
In-house Fostering |
Boarding Out Allowances |
| 14/05/21 |
REDACTED PERSONAL DATA |
323.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/07/21 |
REDACTED PERSONAL DATA |
323.80 |
In-house Fostering |
Boarding Out Allowances |
| 23/09/22 |
CORONA ENERGY |
323.80 |
Saxonbury |
Electricity |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
323.65 |
Saxonbury |
Electricity |
| 16/10/24 |
BUSINESS STREAM LTD |
323.65 |
Ryde Concessions |
Water and Sewerage |
| 10/04/24 |
PORTSMOUTH CITY COUNCIL |
323.64 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 30/10/24 |
DH PRICE MOTORS |
323.61 |
Fleet Income |
Vehicle Maintenance Costs |
| 24/04/24 |
ROTOWASH LTD |
323.58 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 17/10/25 |
SYDENHAMS HIRE CENTRE LTD |
323.55 |
The Lionheart School |
Delegated Minor Maintenance |
| 31/12/24 |
REDACTED PERSONAL DATA |
323.55 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
323.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
323.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/05/25 |
MATRIX SCM LTD |
323.50 |
Call Centre |
Agency staff |