| 23/08/23 |
837.45 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 03/05/23 |
836.80 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/12/23 |
836.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/09/23 |
834.63 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/03/24 |
834.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 26/04/23 |
833.70 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/08/23 |
833.40 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/11/23 |
833.40 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
833.40 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 10/05/23 |
833.37 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 16/08/23 |
833.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/23 |
832.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
832.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/10/23 |
832.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/04/23 |
831.91 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/11/23 |
831.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/03/24 |
829.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 15/03/24 |
829.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 14/02/24 |
829.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 09/02/24 |
829.40 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
829.40 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/07/23 |
829.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 13/12/23 |
828.92 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 01/03/24 |
828.74 |
A & M APPLIANCE CARE |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/02/24 |
828.00 |
FUN TO LEARN PRE-SCHOOL[CC] + |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
828.00 |
KNL CHILDCARE LTD [CC] + |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 07/06/23 |
828.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 26/04/23 |
828.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/02/24 |
828.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
828.00 |
LITTLE ACRES CHILDCARE CENTRE + |
Early Years |
Payment to Private Contractors |
Disability Access Funding |