| 26/02/25 |
489.05 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/07/22 |
488.99 |
PEOPLE MATTER IW |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 17/04/24 |
488.89 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/07/24 |
488.89 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/11/23 |
488.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/11/23 |
488.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
488.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/04/25 |
487.95 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 13/02/23 |
487.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/04/23 |
487.94 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/01/26 |
487.63 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/07/21 |
487.56 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/03/25 |
487.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
487.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
487.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/03/25 |
487.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/04/24 |
487.50 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/04/24 |
487.50 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/07/22 |
487.50 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/05/23 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 09/02/24 |
487.50 |
FRAN OSMAN-NEWBURY LTD |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 15/10/25 |
487.50 |
PAN TOGETHER |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
487.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/01/26 |
487.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/12/25 |
487.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
487.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/01/24 |
487.50 |
CARE AT HOME |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/03/22 |
487.50 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
487.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
487.50 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |