| 04/02/26 |
1,200.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
1,200.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/07/25 |
1,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 24/12/24 |
1,200.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/01/26 |
1,198.80 |
NURSERY WORLD JOBS |
Interview & recruitment expenses |
Childrens Support & Protection Service |
| 16/03/22 |
1,198.50 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/01/25 |
1,198.32 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 02/03/22 |
1,198.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/12/23 |
1,197.99 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/12/21 |
1,197.79 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/04/25 |
1,197.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/09/25 |
1,196.80 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/03/25 |
1,196.69 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 14/01/26 |
1,196.69 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 31/03/22 |
1,196.00 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 21/10/22 |
1,195.72 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 13/02/26 |
1,195.21 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 16/02/24 |
1,195.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/01/22 |
1,195.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/04/25 |
1,195.00 |
THE IOW FILM SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/06/25 |
1,194.96 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 02/07/25 |
1,194.40 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 11/12/24 |
1,194.40 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 31/03/22 |
1,194.34 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/01/23 |
1,194.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Island Learning Centre |
| 27/01/23 |
1,194.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 18/06/25 |
1,193.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 27/03/24 |
1,193.66 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 15/09/23 |
1,193.41 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
1,193.40 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |