| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
1,326.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/08/25 |
1,325.50 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/12/21 |
1,325.46 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 06/09/24 |
1,325.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 11/09/24 |
1,325.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 30/05/25 |
1,324.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/09/25 |
1,324.78 |
MOUNTJOY LTD |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 10/12/25 |
1,324.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 28/06/23 |
1,324.16 |
YARMOUTH CE PRIMARY SCHOOL |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 11/08/23 |
1,324.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 03/10/25 |
1,323.29 |
UNITED GAS & POWER LTD |
Electricity |
Cowes Primary |
| 05/12/25 |
1,322.75 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,321.99 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 06/04/23 |
1,321.84 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/03/24 |
1,321.60 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/01/24 |
1,321.60 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/05/24 |
1,321.40 |
ORANGE GROVE FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
1,321.32 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 14/09/22 |
1,321.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/10/23 |
1,320.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 20/04/22 |
1,320.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/04/24 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/05/22 |
1,320.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/05/22 |
1,320.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/05/22 |
1,320.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/12/24 |
1,320.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/04/25 |
1,320.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/05/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |