| 22/02/23 |
825.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
825.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/09/23 |
825.00 |
ROCKPOOL LIFE CIC |
Youth Justice |
Training |
Youth Justice Service |
| 25/03/22 |
825.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 29/04/22 |
825.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 27/07/22 |
825.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/09/23 |
825.00 |
ROCKPOOL LIFE CIC |
Youth Justice |
Training |
Youth Justice Service |
| 03/03/23 |
825.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/10/21 |
825.00 |
RYDE ACADEMY |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
825.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 13/06/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 13/06/25 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
825.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 04/10/24 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 09/04/25 |
825.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/10/24 |
825.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
825.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/09/25 |
825.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/26 |
825.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
LSCB (Local Safeguarding Childrens Boar… |
| 18/02/26 |
825.00 |
DERBYSHIRE CHILD & |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 12/11/25 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/02/24 |
825.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 06/12/23 |
825.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 17/08/22 |
825.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/06/22 |
825.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/01/24 |
825.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
825.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/09/23 |
825.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |