| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/10/22 |
746.56 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 28/03/24 |
746.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/09/21 |
746.56 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 28/06/24 |
746.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/08/22 |
746.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/02/26 |
746.40 |
CLEVER CLOGGS DAY CARE |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 13/07/22 |
746.25 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 01/09/21 |
746.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/03/25 |
745.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 05/04/23 |
745.92 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 08/11/24 |
745.50 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
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 |
| 13/04/22 |
745.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 31/03/22 |
745.20 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 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 |
| 14/11/25 |
745.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Professional Services |
Home To School Transprt Mainstream Prim… |
| 02/09/24 |
744.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/22 |
744.90 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/07/24 |
744.57 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/04/25 |
744.00 |
THE AIM PROJECT |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 13/08/21 |
744.00 |
BRADING PRIMARY SCHOOL |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
744.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
744.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
744.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/01/24 |
744.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |