| 21/02/25 |
1,360.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
1,360.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
1,360.00 |
MR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/06/24 |
1,360.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
1,360.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/11/23 |
1,360.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
1,360.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/09/21 |
1,360.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/11/21 |
1,360.00 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
1,360.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
1,359.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/11/24 |
1,359.92 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/05/25 |
1,359.29 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
1,359.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/06/24 |
1,358.27 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 16/04/25 |
1,356.71 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/07/21 |
1,356.60 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
1,356.60 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
1,356.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/12/24 |
1,355.00 |
EDUDIVERSE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/06/22 |
1,355.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/07/25 |
1,354.50 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/04/21 |
1,354.50 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 11/04/25 |
1,354.50 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/12/25 |
1,354.30 |
NPOWER COMMERCIAL GAS LIMITED |
Children Looked After |
Electricity |
Beaulieu House |
| 19/12/25 |
1,353.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/26 |
1,353.33 |
SIDS TAXIS GROUP |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/07/21 |
1,353.25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 25/02/26 |
1,352.65 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 21/06/23 |
1,352.00 |
APSE |
Other Education and Community Budget |
Training |
Workforce Development Schools |