| 03/10/25 |
1,252.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/04/23 |
1,251.16 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/08/23 |
1,251.14 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 11/12/24 |
1,251.05 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/12/24 |
1,250.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 12/02/25 |
1,250.02 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/11/21 |
1,250.01 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/07/22 |
1,250.01 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
1,250.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 13/10/23 |
1,250.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/06/23 |
1,250.00 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 06/09/23 |
1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/10/23 |
1,250.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/02/26 |
1,250.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 05/11/25 |
1,250.00 |
THE SOUTHSEA OT LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
1,250.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/01/25 |
1,250.00 |
PERMANENT FUTURES LTD |
Agency staff |
YJS Case Management System |
| 29/03/23 |
1,250.00 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 13/01/23 |
1,250.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/12/23 |
1,250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/04/22 |
1,250.00 |
ETHICAL LEGAL SERVICES |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
1,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Workforce Development - Early Years |
| 19/04/23 |
1,250.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 16/10/24 |
1,250.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/08/24 |
1,250.00 |
CHEVERTON COPSE HOLIDAYS |
Support Children |
S17 Child Protection CAST1 |
| 21/02/24 |
1,250.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/09/24 |
1,250.00 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 05/04/24 |
1,250.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |