| 26/05/21 |
585.00 |
AMAR EXCLUSIVES |
Children's & Education Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/03/22 |
583.24 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/08/21 |
580.08 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
580.08 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/11/21 |
580.00 |
AMAR CABS OF NEWPORT |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/05/21 |
580.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Children's & Education Services |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 07/01/22 |
580.00 |
REDLINE TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
578.87 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Client Expenses |
Home to School Mainstream Transport |
| 23/02/22 |
578.81 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/06/21 |
575.10 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/01/22 |
575.00 |
LAKE TAXI |
Children's & Education Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/12/21 |
575.00 |
REDACTED PERSONAL DATA |
Central Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/12/21 |
574.20 |
HAVEN TAXIS & PRIVATE HIRE |
Central Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/11/21 |
574.20 |
HAVEN TAXIS & PRIVATE HIRE |
Children's & Education Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/12/21 |
573.83 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/08/21 |
573.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Electricity |
Love Lane Primary School |
| 15/10/21 |
573.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Electricity |
Love Lane Primary School |
| 16/06/21 |
570.00 |
LEADERCABS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
569.98 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/01/22 |
569.13 |
YARMOUTH CE PRIMARY SCHOOL |
Children's & Education Services |
Electricity |
Ex All Saints Primary School site |
| 28/05/21 |
568.42 |
RYDE TAXIS LTD |
Children's & Education Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/12/21 |
567.25 |
YARMOUTH CE PRIMARY SCHOOL |
Central Services |
Electricity |
Ex All Saints Primary School site |
| 17/12/21 |
564.55 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/06/21 |
563.96 |
GAZPROM ENERGY |
Children's & Education Services |
Gas |
Love Lane Primary School |
| 19/01/22 |
560.00 |
ROUNSEVELLS TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/10/21 |
560.00 |
WIGHTLINE TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
560.00 |
CRISS CROSS CABS |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
560.00 |
ROUNSEVELLS TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/08/21 |
560.00 |
WIGHTLINE TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
560.00 |
WIGHTLINE TAXIS |
Children's & Education Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |