| 14/01/26 |
2,557.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
2,557.45 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 01/08/25 |
2,557.42 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/07/21 |
2,556.26 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 21/06/23 |
2,556.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/03/22 |
2,556.00 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 17/01/24 |
2,555.95 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 25/02/26 |
2,554.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 20/02/26 |
2,553.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
2,552.76 |
AZEUS UK LIMITED |
Computer Software Licencing |
Permanence Team |
| 04/01/22 |
2,552.31 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/22 |
2,552.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/02/24 |
2,552.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/04/25 |
2,551.75 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/03/25 |
2,550.84 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/06/22 |
2,550.25 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 10/08/22 |
2,550.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 24/08/22 |
2,550.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 15/03/23 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/23 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
2,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 31/05/23 |
2,550.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/02/23 |
2,550.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/06/24 |
2,550.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/06/24 |
2,550.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/05/24 |
2,550.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/04/25 |
2,550.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/22 |
2,550.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 18/02/26 |
2,550.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |