| 21/11/25 |
543.34 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 23/06/25 |
543.22 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
543.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/02/24 |
542.95 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 16/07/25 |
542.85 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 22/05/24 |
542.67 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/03/23 |
542.65 |
MATRIX SCM LTD |
Family Support Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 15/10/21 |
542.64 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/07/25 |
542.50 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/04/25 |
542.50 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/08/24 |
542.39 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/04/24 |
542.29 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 14/05/21 |
542.17 |
GAZPROM ENERGY |
Children Looked After |
Gas |
Beaulieu House |
| 17/01/24 |
542.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/02/26 |
541.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 24/11/23 |
541.71 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 11/12/24 |
541.67 |
SQ RYDE TAXIS IOW LIMITED |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 28/06/23 |
541.67 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 29/05/24 |
541.60 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/09/23 |
541.58 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
541.58 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/08/22 |
541.50 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/07/22 |
541.50 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/09/23 |
541.29 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 11/08/21 |
541.11 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 03/05/23 |
540.96 |
EYRE & JOHNSON |
Family Support Services |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 05/11/21 |
540.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 31/05/23 |
540.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 18/07/25 |
540.58 |
GUARDIAN NEWS & MEDIA LTD |
Other Education and Community Budget |
Recruitment Advertising |
EIA Strategic Management |
| 18/07/25 |
540.58 |
GUARDIAN NEWS & MEDIA LTD |
Other Education and Community Budget |
Recruitment Advertising |
EIA Strategic Management |