| 22/03/23 |
1,262.94 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/02/26 |
1,262.75 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 19/04/23 |
1,262.24 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/06/22 |
1,262.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 13/02/26 |
1,261.65 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
1,261.64 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/12/23 |
1,261.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/01/22 |
1,260.77 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 08/09/21 |
1,260.73 |
MEDINA HOUSE SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/03/25 |
1,260.60 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
2 Year Old Funding |
| 27/02/26 |
1,260.58 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/07/21 |
1,260.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 30/01/26 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/21 |
1,260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 06/02/26 |
1,260.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/02/26 |
1,260.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/21 |
1,260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/06/21 |
1,260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 28/11/25 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Stationery |
The Lionheart School |
| 11/06/21 |
1,260.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/25 |
1,260.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
1,260.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/06/21 |
1,260.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |