| 26/07/24 |
1,023.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/10/24 |
1,023.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
1,023.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 24/01/25 |
1,021.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/12/24 |
1,021.16 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 08/05/24 |
1,020.95 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection CAST4 |
| 05/06/24 |
1,020.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
1,020.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/06/24 |
1,020.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
1,020.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/08/24 |
1,020.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
1,020.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/05/24 |
1,020.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/24 |
1,020.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/24 |
1,020.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/06/24 |
1,020.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/05/24 |
1,020.00 |
NEW FOREST CARE |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 26/04/24 |
1,020.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/03/25 |
1,020.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/25 |
1,020.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
1,020.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/03/25 |
1,020.00 |
WWW.AMAZON. RZ4CC8PN4 |
Unallocated PCard Expenses |
The Lionheart School |
| 08/11/24 |
1,020.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
1,019.85 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/11/24 |
1,019.85 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/25 |
1,019.65 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/01/25 |
1,019.65 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 10/05/24 |
1,018.06 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 04/09/24 |
1,017.75 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 05/06/24 |
1,017.69 |
BUSINESS STREAM LTD |
Water and Sewerage |
Island Learning Centre |