| 17/01/24 |
464.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/04/23 |
464.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/05/22 |
464.00 |
WEST WIGHT NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 25/07/25 |
464.00 |
WIGHT HORSE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/11/25 |
464.00 |
SIDS TAXIS GROUP |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/01/24 |
464.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/06/23 |
464.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 20/12/23 |
463.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 27/12/23 |
463.84 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/12/23 |
463.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 15/10/25 |
463.60 |
THE LODDON SCHOOL COMPANY |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 19/06/24 |
463.33 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/07/23 |
463.20 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 03/04/24 |
463.00 |
F W MARSH (ELECT & MECH) LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/07/22 |
463.00 |
BISHOPS PRINTERS LTD |
Other Education and Community Budget |
Printing Costs |
Adult Community Learning |
| 05/04/23 |
462.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/03/25 |
462.88 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/06/25 |
462.71 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/11/23 |
462.50 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 07/03/22 |
462.50 |
BRITISH DYSLEXIA ASSOCIATION |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 18/08/21 |
462.50 |
AO RETAIL LIMITED |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/01/24 |
462.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/08/25 |
462.50 |
ROUNSEVELL CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/05/21 |
462.12 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 09/02/22 |
462.06 |
ISLAND WINDOWS & THE PLASTICS DEPOT LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 08/02/22 |
462.06 |
ISLAND WINDOWS & THE PLASTICS DEPOT LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 20/04/22 |
462.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/10/25 |
462.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/10/25 |
462.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/02/23 |
462.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |