| 15/08/25 |
YES! CREATIVE BEATS |
1,020.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
LEADERCABS IOW LTD |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/23 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/06/23 |
DSCALLARDS LTD |
1,020.00 |
ICT CCR |
Computer Maintenance |
| 23/05/23 |
DSCALLARDS LTD |
1,020.00 |
ICT CCR |
Computer Maintenance |
| 08/09/21 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/11/21 |
CONNEVANS LTD |
1,020.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 08/09/21 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/08/21 |
PROFESSOR CLEAN IOW |
1,020.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 03/12/21 |
NORTHWOOD PRIMARY SCHOOL |
1,020.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 25/08/21 |
TOP MOPS LIMITED |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/11/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,020.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 14/01/22 |
REDACTED PERSONAL DATA |
1,020.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/12/24 |
BEVAN BRITTAN |
1,020.00 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 08/11/24 |
LAKE TAXI |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/07/25 |
BROCKENHURST COLLEGE |
1,020.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 13/06/25 |
KANDY COMMERCIAL LTD |
1,020.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 15/05/24 |
MINDSENSEABILITY |
1,020.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/06/24 |
AMAR CABS OF NEWPORT |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/06/24 |
AKAR TAXIS |
1,020.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/06/24 |
AMAR CABS OF NEWPORT |
1,020.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/05/24 |
TOP MOPS LIMITED |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/06/24 |
GO TAXI |
1,020.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/06/24 |
GO TAXI |
1,020.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/06/24 |
RYDE HOUSE LTD |
1,020.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
TROWERS & HAMLINS LLP |
1,020.00 |
Branstone Farm Business Units |
Professional Services |
| 15/05/24 |
LAWYERS IN LOCAL GOVERNMENT |
1,020.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/11/22 |
CORE BUSINESS SYSTEMS LTD |
1,020.00 |
Leisure Access System |
Payment to Private Contractors |
| 11/02/22 |
CONNEVANS LTD |
1,020.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |