| 05/06/24 |
1,260.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/04/25 |
1,260.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/05/24 |
1,260.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 14/08/24 |
1,260.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 05/06/24 |
1,260.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 16/02/22 |
1,260.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/01/26 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/01/23 |
1,260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
1,260.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
1,260.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 20/01/23 |
1,260.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Stationery |
The Lionheart School |
| 28/12/22 |
1,260.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/06/21 |
1,260.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
1,260.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/01/25 |
1,259.57 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/04/21 |
1,259.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
1,258.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/12/21 |
1,258.65 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 05/04/23 |
1,258.50 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/10/22 |
1,257.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/10/22 |
1,257.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 31/03/25 |
1,257.30 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/12/21 |
1,257.19 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/01/26 |
1,257.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/09/25 |
1,257.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 17/05/23 |
1,256.88 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 05/03/25 |
1,256.84 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 19/12/25 |
1,256.31 |
THE SIGN COMPANY |
Minor Works |
The Lionheart School |