| 07/02/25 |
1,360.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/24 |
1,360.00 |
MR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
1,360.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/02/25 |
1,360.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
1,360.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
1,360.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/01/22 |
1,359.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/11/24 |
1,359.92 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 10/12/21 |
1,359.32 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 07/05/25 |
1,359.29 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
1,359.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/03/24 |
1,358.86 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 12/06/24 |
1,358.27 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 31/10/25 |
1,358.12 |
PACE FUELCARE |
Payment to Contractors - Capital |
Secondary capital |
| 16/08/24 |
1,357.68 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/04/25 |
1,356.71 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/01/22 |
1,356.60 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
1,356.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
1,356.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/06/21 |
1,355.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 15/06/22 |
1,355.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/12/24 |
1,355.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/03/22 |
1,354.70 |
GODSHILL PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Godshill Primary Devolved Capital |
| 11/04/25 |
1,354.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
1,354.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/04/21 |
1,354.50 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 17/12/25 |
1,354.30 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 15/05/24 |
1,353.90 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/12/22 |
1,353.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
1,353.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |