| 31/01/24 |
1,295.83 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 20/06/25 |
1,295.40 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 23/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/01/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/12/25 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/02/26 |
1,295.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/01/22 |
1,295.00 |
BOND SOLON TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/11/22 |
1,295.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/24 |
1,295.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 17/08/22 |
1,295.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 09/08/24 |
1,295.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/06/24 |
1,295.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/12/23 |
1,294.71 |
MATRIX SCM LTD |
Agency staff |
Adopt South |
| 19/04/23 |
1,294.18 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 09/09/22 |
1,294.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 22/03/24 |
1,293.75 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 04/09/24 |
1,293.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 11/10/23 |
1,293.00 |
SIGNPOST EXPRESS |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 27/08/25 |
1,293.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/03/24 |
1,292.90 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 26/10/22 |
1,292.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Support for Looked After Children |
| 13/08/25 |
1,292.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/10/25 |
1,292.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |