| 12/04/24 |
1,290.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/04/24 |
1,290.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/11/24 |
1,289.08 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 06/12/24 |
1,289.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
EOTAS / EOTIC |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
1,287.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 10/07/24 |
1,285.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/09/24 |
1,285.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/01/25 |
1,284.74 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/06/24 |
1,284.55 |
HAMPSHIRE COUNTY COUNCIL |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 31/03/25 |
1,283.50 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/08/24 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/12/24 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/09/24 |
1,280.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/09/24 |
1,278.48 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/05/24 |
1,278.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/08/24 |
1,276.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 06/12/24 |
1,276.20 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 24/07/24 |
1,276.20 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/11/24 |
1,276.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
1,275.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
1,275.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/07/24 |
1,275.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/25 |
1,275.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/05/24 |
1,275.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |