| 04/06/25 |
1,099.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/01/23 |
1,099.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
1,099.60 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
1,099.56 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 25/01/23 |
1,099.56 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 24/01/24 |
1,099.56 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 31/03/25 |
1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/06/25 |
1,099.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/05/25 |
1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/04/25 |
1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/12/24 |
1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/10/25 |
1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/06/23 |
1,099.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/06/23 |
1,099.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 15/03/24 |
1,098.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/05/22 |
1,098.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,098.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
1,098.50 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,098.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/12/25 |
1,098.50 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Support for Children We Care For Childr… |
| 24/04/24 |
1,098.25 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/06/25 |
1,098.00 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 28/02/22 |
1,097.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/05/21 |
1,097.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/10/21 |
1,097.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/08/21 |
1,097.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/01/22 |
1,097.79 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/03/23 |
1,097.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
1,097.17 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/06/23 |
1,097.17 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |