| 22/11/24 |
730.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 25/05/22 |
730.26 |
THE LODDON SCHOOL COMPANY |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 15/06/22 |
730.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 25/10/23 |
730.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/02/24 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 25/05/22 |
730.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 09/03/22 |
730.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/10/25 |
730.00 |
LIFELINE ALARM SYSTEMS LTD |
Other Education and Community Budget |
Payment to Private Contractors |
HCC Property Services SLA |
| 15/08/24 |
729.00 |
PARKDEAN RESORTS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 14/05/21 |
729.00 |
WWW.ISLANDHOLIDAYHOMES.NET |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 03/07/24 |
728.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 03/09/25 |
728.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 23/06/21 |
728.46 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/01/23 |
728.41 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 03/03/23 |
728.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/08/23 |
728.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/10/24 |
728.00 |
KCT CHILDCARE LIMITED |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 28/01/22 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/02/24 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/10/25 |
728.00 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/05/25 |
728.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 08/11/24 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/07/24 |
727.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/10/24 |
727.22 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 24/09/25 |
727.16 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Data & Information |
| 10/12/25 |
727.16 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 17/04/24 |
727.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/10/25 |
726.86 |
CANSFORD LABORATORIES LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |