| 01/10/21 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/11/21 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/21 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/08/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,267.38 |
Purchased Fostering |
Regular Respite Care |
| 17/09/25 |
MELROSE PROPERTY MANAGEMENT |
1,267.11 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
1,267.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/10/24 |
F W MARSH (ELECT & MECH) LTD |
1,267.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/02/26 |
RYDE TAXIS LTD |
1,267.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/02/26 |
HAYLES TAXIS |
1,267.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/08/25 |
AMAR CABS OF NEWPORT |
1,267.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/05/24 |
DNA LEGAL LTD |
1,267.00 |
S17 Child Protection CAST2 |
Charges from Independent Providers |
| 26/01/22 |
PHOENIX SOFTWARE LTD |
1,266.96 |
ICT Contracts |
Computer Purchase & Rental |
| 06/04/23 |
PARKEON LTD |
1,266.86 |
Parking Management |
Operational Equipment |
| 16/08/23 |
PREMIER MOTORS (SOLENT) LTD |
1,266.86 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/09/21 |
SYDENHAMS LTD |
1,266.82 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
SAY CARE LIMITED |
1,266.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/22 |
AKAR TAXIS |
1,266.67 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,266.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
1,266.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/09/25 |
RYDE TAXIS LTD |
1,266.54 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |