| 17/06/22 |
1,206.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 19/08/22 |
1,204.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/10/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 12/08/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 09/09/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/11/22 |
1,203.42 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
1,202.31 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 11/11/22 |
1,202.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Family Centres Maintenance |
| 10/08/22 |
1,200.00 |
MOAT FARM JUNIOR SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
1,200.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/05/22 |
1,200.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/11/22 |
1,200.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/11/22 |
1,200.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
1,200.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 29/03/23 |
1,200.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 28/10/22 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/11/22 |
1,200.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
1,200.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/08/22 |
1,200.00 |
ST MARKS C OF E ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 06/04/22 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,200.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/01/23 |
1,200.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 24/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/08/22 |
1,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |