| 21/01/22 |
276.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 26/02/25 |
276.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
276.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
276.07 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
276.07 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
276.07 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
276.07 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/11/24 |
276.04 |
MATALAN STORE 239 |
Client Expenses |
Island Learning Centre |
| 03/07/24 |
276.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/02/26 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/02/26 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/11/24 |
276.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 27/06/25 |
276.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CSPS1 |
| 26/01/24 |
276.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/07/21 |
276.00 |
EDEN HARPER LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/04/24 |
276.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 15/11/24 |
276.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
276.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 26/04/24 |
276.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/24 |
276.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/21 |
276.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 23/04/21 |
276.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/12/25 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/25 |
276.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 25/04/25 |
276.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Support Children |
Support for Looked After Children CSPS1 |
| 23/12/25 |
276.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/05/22 |
275.99 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/22 |
275.99 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |