| 23/02/24 |
531.00 |
GURNARD PRIMARY SCHOOL [EE] |
ICT Hardware & Software - Capital |
Gurnard Primary Devolved Capital |
| 19/04/23 |
530.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 27/03/24 |
530.73 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 14/06/23 |
530.61 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 12/05/23 |
530.56 |
TWINKL LTD |
Client Expenses |
Specialist Teacher Advisors |
| 16/02/24 |
530.33 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/04/23 |
529.20 |
DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 12/05/23 |
528.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 01/09/23 |
528.24 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/08/23 |
528.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/02/24 |
528.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/06/23 |
528.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/24 |
528.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/24 |
528.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/03/24 |
528.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/12/23 |
527.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/02/24 |
527.11 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/03/24 |
526.60 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/03/24 |
526.36 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/05/23 |
525.15 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/04/23 |
525.13 |
SHELL ENERGY RETAIL LIMITED |
Electricity |
Branstone Farm Studies Centre |
| 24/01/24 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/03/24 |
525.06 |
RYDE TAXIS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
525.00 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/11/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/11/23 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/02/24 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
525.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |