| 18/07/25 |
1,298.10 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/11/25 |
1,297.18 |
EMPOWER OCCUPATIONAL |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
1,297.13 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 17/09/25 |
1,296.90 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
1,296.90 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,295.40 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 23/12/25 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/08/25 |
1,293.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/08/25 |
1,292.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/10/25 |
1,292.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/04/25 |
1,291.77 |
RYDE TAXIS LTD |
Support Children |
Childrens Support & Protection Service |
| 07/05/25 |
1,291.67 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
1,290.02 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/25 |
1,290.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 08/10/25 |
1,290.00 |
DMR ENGINEERING (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/06/25 |
1,289.00 |
AMAZON L79108J25 |
Unallocated PCard Expenses |
The Lionheart School |
| 31/10/25 |
1,287.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
1,287.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
1,287.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 24/12/25 |
1,287.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |