| 04/02/26 |
1,710.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
1,710.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/21 |
1,710.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/11/21 |
1,710.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/12/21 |
1,710.00 |
SNAP SURVEYS |
Computer Maintenance |
ICS & Data |
| 04/02/22 |
1,710.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 11/06/21 |
1,710.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/02/26 |
1,709.80 |
THE SOUTHSEA OT LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/05/23 |
1,709.64 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
1,709.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 07/07/21 |
1,709.10 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 31/03/25 |
1,708.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/11/21 |
1,708.33 |
NSR FLOORING |
Minor Works |
Beaulieu House |
| 23/06/21 |
1,708.10 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/09/21 |
1,707.72 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
1,707.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/25 |
1,706.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 10/09/21 |
1,706.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/09/21 |
1,706.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/12/24 |
1,706.25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/09/24 |
1,706.10 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/08/25 |
1,706.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/08/25 |
1,706.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 06/10/21 |
1,705.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/24 |
1,705.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/01/22 |
1,705.06 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 06/01/23 |
1,704.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
1,704.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/11/25 |
1,704.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 16/04/25 |
1,703.78 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |