| 14/03/25 |
750.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/01/25 |
750.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/25 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Safeguarding Children/Young Peoples Svs |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 28/02/25 |
750.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Children Looked After |
Support Children |
Star Awards |
| 20/11/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/24 |
750.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/24 |
750.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
750.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/24 |
750.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/09/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/07/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/24 |
750.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/01/25 |
749.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/02/25 |
749.34 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/04/24 |
749.00 |
RNIB ENTERPRISE |
Family Support Services |
Support Children |
S17 Disabled Children |
| 16/10/24 |
748.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 20/11/24 |
748.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/11/24 |
748.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/06/24 |
746.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
745.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 29/01/25 |
745.50 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/24 |
745.50 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
745.47 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/09/24 |
745.00 |
WWW.IPSEA.ORG.UK |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 14/03/25 |
745.00 |
UNIVERSITY HOSPITAL SOUTHAMPTON |
Other Education and Community Budget |
Training |
Post-16 Pupil Premium plus pilot grant |
| 02/09/24 |
744.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/24 |
744.57 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
744.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |