| 25/08/21 |
1,020.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/04/22 |
1,020.00 |
ST CATHERINE'S SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/01/25 |
1,020.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/24 |
1,020.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
1,020.00 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 27/03/25 |
1,020.00 |
WWW.AMAZON. RZ4CC8PN4 |
Unallocated PCard Expenses |
The Lionheart School |
| 15/08/25 |
1,020.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/06/25 |
1,020.00 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 09/07/25 |
1,020.00 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 15/07/22 |
1,020.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/06/24 |
1,020.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/06/24 |
1,020.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
1,020.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/06/23 |
1,020.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/06/24 |
1,020.00 |
AMAR CABS OF NEWPORT |
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… |
| 21/06/23 |
1,020.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/06/25 |
1,020.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/06/24 |
1,020.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/05/24 |
1,020.00 |
NEW FOREST CARE |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 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 |
| 30/06/21 |
1,019.17 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 20/10/23 |
1,018.67 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/01/24 |
1,018.67 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 07/05/25 |
1,018.66 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 11/04/25 |
1,018.66 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 03/12/25 |
1,018.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |