| 11/01/23 |
REDACTED PERSONAL DATA |
900.00 |
DoLS/MCA |
Professional Services |
| 12/05/23 |
COLLEGE CHAMBERS BARRISTERS |
900.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/05/23 |
REDACTED PERSONAL DATA |
900.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/05/23 |
GO TAXI |
900.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/05/23 |
PAULS TAXI |
900.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/12/22 |
THE UNIVERSITY OF WINCHESTER |
900.00 |
Practice Teaching Childrens Social Care |
Training |
| 13/09/23 |
SANDOWN NURSING HOME |
900.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/05/23 |
BEECHFIELD EDUCATION LIMITED |
900.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 12/04/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 29/05/24 |
ALPHA (IOW) LTD |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/05/24 |
REDACTED PERSONAL DATA |
900.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/05/24 |
LEADERCABS LTD |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/05/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/04/24 |
GO TAXI |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/05/24 |
LEADERCABS LTD |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 12/04/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 29/05/24 |
ALPHA (IOW) LTD |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/03/24 |
REDACTED PERSONAL DATA |
900.00 |
DoLS/MCA |
Professional Services |
| 06/03/24 |
NORTHWOOD HOUSE CHARITABLE TRUST |
900.00 |
LSAB Conferences |
Hire of facilities |
| 25/09/24 |
FIRE SAFE TRAINING (IW) LTD |
900.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/03/24 |
FIRE SAFE TRAINING (IW) LTD |
900.00 |
Adult Social Care - Workforce Developme… |
Training |
| 03/04/24 |
REDACTED PERSONAL DATA |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
900.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/05/23 |
FINDEL EDUCATION LTD |
899.99 |
Disability Access Funding |
Operational Equipment |
| 12/02/24 |
WF UK4221830294 |
899.99 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 18/06/25 |
ISLAND ROADS SERVICES LTD |
899.83 |
Highways Maintenance |
Payment to Private Contractors |
| 28/02/24 |
MATRIX SCM LTD |
899.80 |
COVID-19 Business Grants |
Agency staff |
| 18/01/23 |
MINDSENSEABILITY |
899.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |