| 13/08/25 |
1,147.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 05/01/24 |
1,147.50 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/02/25 |
1,147.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/02/23 |
1,147.41 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 11/05/22 |
1,147.17 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 24/08/22 |
1,147.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/06/21 |
1,146.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 11/10/23 |
1,146.10 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 08/11/24 |
1,146.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/11/23 |
1,146.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children |
| 29/07/22 |
1,145.72 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
1,144.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
1,144.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/24 |
1,144.13 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/05/22 |
1,144.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/11/21 |
1,144.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,144.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/02/24 |
1,144.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/21 |
1,144.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/05/22 |
1,144.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/12/25 |
1,144.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/07/24 |
1,143.91 |
CANSFORD LABORATORIES LTD |
Support Children |
Support for Looked After Children CIC |
| 04/09/24 |
1,143.83 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/09/25 |
1,143.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/07/22 |
1,143.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 21/03/25 |
1,143.55 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 26/08/22 |
1,143.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/02/26 |
1,142.85 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 03/07/24 |
1,142.61 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 09/11/22 |
1,142.55 |
CITY AND GUILDS |
Licences |
Adult Community Learning |