| 18/02/22 |
839.88 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 29/12/23 |
839.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/03/22 |
839.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/08/21 |
839.88 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 30/01/26 |
839.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Next Steps Costs |
| 21/06/23 |
839.50 |
NEIL FARMER SCHOOL EXCELLENCE |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 12/02/25 |
838.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/05/24 |
838.67 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/07/23 |
838.63 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 13/10/21 |
838.28 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/04/25 |
838.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
837.60 |
IGPP LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 14/06/23 |
837.50 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 12/11/25 |
837.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/11/24 |
837.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 23/08/23 |
837.45 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 11/05/22 |
837.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/11/21 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 24/02/23 |
837.00 |
EXPERT IN MIND |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 05/01/22 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 08/09/21 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 06/05/22 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 04/03/22 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 08/10/21 |
837.00 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
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… |
| 17/06/22 |
836.69 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
836.55 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/10/22 |
836.43 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 22/12/23 |
836.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/02/23 |
836.00 |
AMP HIRE LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |