| 12/02/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/11/22 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/03/23 |
1,174.85 |
MCM CONSTRUCTION LTD |
Minor Works |
Family Centres Maintenance |
| 31/12/25 |
1,173.33 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
1,173.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/04/24 |
1,173.00 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Professional Services |
Pupil Premium Managed Centrally |
| 07/07/21 |
1,172.32 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 19/01/22 |
1,171.56 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 23/02/22 |
1,171.23 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/22 |
1,170.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 13/02/26 |
1,170.22 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
1,170.00 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |
| 21/11/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
1,170.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
1,170.00 |
HUNNYHILL ORMISTON ACADEMY |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/10/25 |
1,170.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/12/25 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/01/26 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |