| 04/10/24 |
622.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/10/24 |
622.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/04/21 |
622.44 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/04/23 |
622.38 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
622.27 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 15/11/23 |
622.05 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
622.05 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
622.05 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/02/23 |
621.99 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
621.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/23 |
621.96 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Nine Acres Devolved Capital |
| 23/06/21 |
621.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 27/05/21 |
621.91 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
St George's Special School |
| 22/11/24 |
621.70 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/12/23 |
621.69 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 26/04/24 |
621.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 19/03/25 |
621.49 |
MCM CONSTRUCTION LTD |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/04/21 |
621.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/01/24 |
621.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 25/01/23 |
621.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/10/24 |
621.26 |
OXFORD UNIVERSITY PRESS |
General Educational Materials |
Island Learning Centre |
| 16/10/24 |
621.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Studio School Grange Rd East Cowes |
| 26/03/25 |
621.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/05/21 |
621.00 |
CATER LINK LIMITED |
Schools Catering Contract |
Island Learning Centre |
| 16/03/23 |
620.95 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Workforce Development - Early Years |
| 18/01/23 |
620.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/10/21 |
620.48 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 05/06/24 |
620.40 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 17/02/23 |
620.18 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/03/23 |
620.18 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |