| 02/01/26 |
1,045.10 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 19/03/25 |
1,045.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
1,045.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/05/25 |
1,045.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
1,045.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/08/23 |
1,045.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/11/24 |
1,045.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/24 |
1,045.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/08/24 |
1,045.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
1,045.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/07/22 |
1,045.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
1,045.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
1,045.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/08/25 |
1,045.00 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
1,045.00 |
SAFE360 |
Training |
The Lionheart School |
| 15/08/25 |
1,045.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
1,045.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/21 |
1,045.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/22 |
1,045.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
1,044.81 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 06/01/23 |
1,044.79 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
1,044.36 |
METRO ROD LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/09/25 |
1,044.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 08/11/23 |
1,044.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/09/21 |
1,044.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/08/24 |
1,044.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 13/08/25 |
1,044.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/07/21 |
1,043.57 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/07/22 |
1,043.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 22/07/22 |
1,043.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |