| 07/08/24 |
1,175.80 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 12/02/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/24 |
1,173.00 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Professional Services |
Pupil Premium Managed Centrally |
| 03/05/24 |
1,170.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/11/24 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/01/25 |
1,170.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 12/02/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/10/24 |
1,170.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 06/11/24 |
1,170.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 19/04/24 |
1,168.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
1,167.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/11/24 |
1,167.15 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 25/10/24 |
1,166.76 |
RYDE TAXIS LTD |
Support Children |
Childrens Support & Protection Service |
| 16/08/24 |
1,166.64 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 22/11/24 |
1,165.69 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
1,165.04 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/12/24 |
1,164.03 |
JAMES KINGSTON AND SON |
Delegated Minor Maintenance |
Island Learning Centre |
| 02/08/24 |
1,162.80 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/11/24 |
1,162.50 |
SUMUP GARDENING FOR |
General Educational Materials |
Early Years Team |
| 05/12/24 |
1,162.50 |
SUMUP GARDENING FOR |
General Educational Materials |
Early Years Team |
| 10/01/25 |
1,162.32 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 21/03/25 |
1,161.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/07/24 |
1,160.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/10/24 |
1,160.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
1,160.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
1,160.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/04/24 |
1,160.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |