| 26/01/22 |
1,430.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/05/22 |
1,430.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/02/22 |
1,430.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 05/11/21 |
1,430.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/11/24 |
1,430.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/01/24 |
1,430.00 |
JET CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/11/23 |
1,429.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
1,429.74 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/08/23 |
1,428.42 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/03/22 |
1,428.34 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 28/10/22 |
1,428.30 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/12/23 |
1,428.17 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/04/25 |
1,428.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
1,428.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
1,428.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/12/25 |
1,428.00 |
TOTO THERAPEUTIC |
Support Children |
Support for Children We Care For Childr… |
| 09/06/21 |
1,428.00 |
ISLAND RIDING CENTRE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/11/24 |
1,428.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/23 |
1,427.88 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/11/24 |
1,427.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 15/08/25 |
1,426.88 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/04/21 |
1,426.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 14/04/21 |
1,426.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 22/10/25 |
1,426.30 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/08/25 |
1,426.30 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/04/23 |
1,426.29 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/12/25 |
1,425.79 |
SP NEON FILTER |
Furniture and Fittings |
The Lionheart School |
| 07/01/26 |
1,425.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
1,425.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |