| 27/12/23 |
2,886.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/03/25 |
2,885.95 |
S G WORLD LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 12/07/23 |
2,885.32 |
WOOTTON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wootton Primary Devolved Capital |
| 16/07/25 |
2,884.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/04/25 |
2,884.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/02/24 |
2,881.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/02/26 |
2,881.67 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/23 |
2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/01/23 |
2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/06/22 |
2,880.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/23 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/06/25 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/06/25 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/10/24 |
2,880.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/24 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/07/24 |
2,880.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/10/24 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/10/24 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/10/23 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/01/24 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
2,880.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/09/25 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Support Children |
Support for Looked After Children CIC |
| 16/07/25 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/07/22 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
2,880.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
2,879.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 24/10/25 |
2,879.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |