| 12/02/25 |
672.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/03/25 |
672.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/02/25 |
671.95 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/07/24 |
671.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
St George's Special School |
| 26/06/24 |
671.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/05/24 |
670.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/07/24 |
669.47 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/04/24 |
668.23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 04/10/24 |
667.66 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/07/24 |
666.80 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/04/24 |
666.80 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 30/08/24 |
666.72 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 26/04/24 |
666.67 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
666.66 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 06/09/24 |
666.14 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/08/24 |
666.10 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 31/05/24 |
666.10 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 28/02/25 |
666.10 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 30/08/24 |
666.10 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/03/25 |
666.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 19/06/24 |
665.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
665.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/01/25 |
665.50 |
AMAZON 583279755 |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 02/08/24 |
664.88 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 10/07/24 |
664.88 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 17/04/24 |
664.28 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/05/24 |
664.27 |
MARK HATTER ASSOCIATES |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 15/05/24 |
664.08 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/10/24 |
663.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Reviewing Officer |
| 28/03/25 |
662.82 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |