| 09/11/22 |
SOUTH WIGHT TAXIS |
1,890.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/12/21 |
PARKEON LTD |
1,890.00 |
Parking Management |
Payment to Private Contractors |
| 26/06/24 |
MINDSENSEABILITY |
1,890.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/24 |
ABINGDON LODGE LIMITED |
1,890.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/06/24 |
ACCESS UK LTD |
1,890.00 |
ICS & Data |
Computer Purchase & Rental |
| 17/01/24 |
RYDE HOUSE LTD |
1,890.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/07/24 |
ABINGDON LODGE LIMITED |
1,890.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 18/07/25 |
REDACTED PERSONAL DATA |
1,890.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,890.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,890.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 16/04/25 |
NEW FOREST CARE |
1,890.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/04/25 |
NATIONAL GOVERNERS ASSOCIATION |
1,890.00 |
Governors Support |
Professional Subscriptions |
| 31/03/25 |
MINDSENSEABILITY |
1,890.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
ADAM HAFFNER - BE MY TUTOR LTD |
1,890.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,890.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/07/21 |
SOCIALISING BUDDIES |
1,890.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/08/21 |
SUNBEAMS FOSTERING AGENCY LTD |
1,890.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
1,890.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
MINDSENSEABILITY |
1,890.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
REDACTED PERSONAL DATA |
1,890.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/05/23 |
HAYLES TAXIS |
1,890.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
HOSE RHODES DICKSON LIMITED |
1,890.00 |
Capital Receipts |
External Design and Supervision Fees |
| 03/03/23 |
TOP MOPS LIMITED |
1,890.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
LANGSTRATH CONSULTANCY LTD |
1,890.00 |
Dinosaur Isle Museum (Sandown Geology) |
Professional Services |
| 07/11/25 |
COMPLETE POOL CONTROLS LTD |
1,889.99 |
The Heights |
Consumable Cleaning Materials |
| 11/06/25 |
COMPLETE POOL CONTROLS LTD |
1,889.99 |
The Heights |
Consumable Cleaning Materials |
| 18/02/26 |
RED BOX BOOKS LIMITED |
1,889.99 |
The Lionheart School |
General Educational Materials |
| 22/09/23 |
LUMACON ACCOLADE GROUP |
1,889.97 |
Ferry Operation |
Payment to Private Contractors |
| 18/12/24 |
MATRIX SCM LTD |
1,889.86 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,889.85 |
Review Team |
Agency staff |