| 11/06/21 |
640.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/06/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/02/22 |
640.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/23 |
640.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/05/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/03/24 |
640.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 14/06/24 |
640.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 13/03/24 |
640.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/10/24 |
640.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/09/24 |
640.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 03/05/24 |
640.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 14/09/22 |
639.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 19/12/25 |
639.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/04/25 |
639.55 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 11/07/25 |
639.50 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 25/06/25 |
639.49 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 05/07/23 |
639.48 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 14/09/22 |
639.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/10/24 |
639.17 |
11 KINGS BENCH WALK CHAMBERS |
Legal Fees - Other Parties |
Schools Asset Management |
| 15/11/23 |
639.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 06/03/24 |
639.00 |
MR.SKIPPY (IW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 12/11/25 |
639.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/12/24 |
638.98 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 30/05/25 |
638.95 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 16/04/25 |
638.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/03/25 |
638.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Lionheart School |
| 18/05/22 |
638.56 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/03/22 |
638.40 |
GOVERNMENT EVENTS |
Training |
Adult Social Care - Workforce Developme… |
| 09/02/24 |
638.35 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Studies Centre |
| 21/03/25 |
638.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |