| 28/08/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 12/06/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 19/04/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 05/07/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 27/09/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 19/07/24 |
38,235.73 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 29/01/25 |
36,220.89 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
School Improvement |
| 29/01/25 |
36,220.89 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
School Improvement |
| 20/11/24 |
33,009.76 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Childrens Services Finance Team |
| 22/01/25 |
30,000.00 |
IDOX SOFTWARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 28/03/25 |
24,921.00 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/02/25 |
24,921.00 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 19/04/24 |
24,637.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
School Improvement |
| 05/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/08/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 19/04/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/09/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 12/06/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 19/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/06/24 |
22,898.20 |
CAPITA BUSINESS SERVICES LTD |
Children's & Education Services |
Licences |
Children's Services Strategic Management |
| 29/11/24 |
21,173.72 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 18/10/24 |
21,173.72 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 27/12/24 |
21,173.72 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 17/01/25 |
21,173.72 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 18/10/24 |
19,565.25 |
POLARIS CHILDREN’S SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
SEND Independent Advice & Support |
| 30/08/24 |
19,565.25 |
POLARIS CHILDREN’S SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
SEND Independent Advice & Support |
| 30/08/24 |
19,565.25 |
POLARIS CHILDREN’S SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
SEND Independent Advice & Support |
| 28/02/25 |
19,565.25 |
POLARIS CHILDREN’S SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
SEND Independent Advice & Support |
| 06/09/24 |
18,821.00 |
ISLE OF WIGHT COLLEGE |
Children's & Education Services |
Grants to External Bodies |
Commissioning ACL |
| 19/02/25 |
18,821.00 |
ISLE OF WIGHT COLLEGE |
Children's & Education Services |
Grants to External Bodies |
ESFA Adult Maths Project |