| 05/01/24 |
487.50 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/05/23 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/22 |
487.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/05/21 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 29/12/21 |
487.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/12/25 |
487.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/25 |
487.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/01/26 |
487.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/12/25 |
487.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/10/25 |
487.50 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/04/24 |
487.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/07/22 |
487.50 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/02/24 |
487.50 |
FRAN OSMAN-NEWBURY LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 27/07/22 |
487.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/04/24 |
487.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/07/22 |
487.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/12/22 |
487.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/06/21 |
487.37 |
GAZPROM ENERGY |
Gas |
Beaulieu House |
| 08/12/22 |
487.30 |
WWW.MANAGEATHOME.CO.UK |
General Materials |
Beaulieu House |
| 11/12/24 |
487.16 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Children with Disabilities |
| 17/11/23 |
487.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/23 |
487.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 26/01/24 |
487.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/05/23 |
487.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/04/23 |
487.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/02/26 |
486.95 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 21/02/24 |
486.80 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 09/08/23 |
486.79 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/02/25 |
486.79 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |