| 26/04/24 |
PAULS TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/04/24 |
PAULS TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/07/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 30/08/24 |
TOP MOPS LIMITED |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/05/24 |
HAMPSHIRE COUNTY COUNCIL |
1,800.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/04/24 |
TOP MOPS LIMITED |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/10/24 |
BEMBRIDGE TAXIS |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
NATIONAL AUTISTIC SOCIETY |
1,800.00 |
Disability Access Funding |
Training |
| 03/05/24 |
HAYLES TAXIS |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/04/24 |
KINGFISHER ANIMAL BOARDING |
1,800.00 |
Environment officers |
Operational Equipment |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/04/24 |
BEMBRIDGE TAXIS |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/05/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/05/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Primary |
Training |
| 15/05/24 |
HAMPSHIRE COUNTY COUNCIL |
1,800.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/05/24 |
OK TAXI LTD |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/01/26 |
CANINE COUNTRY RETREAT LTD |
1,800.00 |
Environment officers |
Payment to Private Contractors |
| 11/06/21 |
WIGHTLINE TAXIS |
1,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/21 |
IDOX SOFTWARE LTD |
1,800.00 |
ICT Contracts |
Computer Maintenance |
| 06/10/21 |
CHANNEL VIEW HOTEL |
1,800.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/11/21 |
REDACTED PERSONAL DATA |
1,800.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/07/21 |
CLEVER CLOGGS DAY CARE |
1,800.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 08/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 30/06/21 |
HOMESTART IOW |
1,800.00 |
Strengthening Families |
Payment to Private Contractors |
| 14/05/21 |
COLLEGE CHAMBERS, BARRISTERS |
1,800.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 28/07/21 |
ALPHA (IOW) LTD |
1,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,800.00 |
Education Direct Payments |
Transport of Clients |