| 22/06/22 |
1,266.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/10/25 |
1,266.43 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/07/22 |
1,266.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/01/23 |
1,266.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/03/23 |
1,266.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/11/22 |
1,266.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/10/22 |
1,266.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/05/21 |
1,266.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 21/03/25 |
1,265.89 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/07/23 |
1,265.12 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 21/12/22 |
1,265.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 16/12/22 |
1,265.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
1,265.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,265.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 04/01/23 |
1,265.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/04/22 |
1,265.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/10/22 |
1,265.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/03/24 |
1,265.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
1,265.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 27/02/26 |
1,265.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
1,264.36 |
UNITED GAS & POWER |
Electricity |
Ex Cowes Primary School site |
| 08/08/25 |
1,264.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/11/21 |
1,264.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/09/23 |
1,263.92 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 24/12/25 |
1,263.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/22 |
1,263.60 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/03/24 |
1,263.30 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 08/12/23 |
1,263.03 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/04/24 |
1,263.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
1,262.94 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |