| 21/07/21 |
1,300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/23 |
1,300.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/23 |
1,300.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/03/23 |
1,300.00 |
RICARDO-AEA LTD |
Support Services |
Training |
Learning & Development Running Costs |
| 27/11/24 |
1,300.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 04/10/24 |
1,300.00 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 02/08/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/08/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/04/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/04/25 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 16/10/24 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/24 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/02/25 |
1,300.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/03/25 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/05/25 |
1,300.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/07/24 |
1,300.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/25 |
1,300.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
1,300.00 |
EAST COWES CARNIVAL ASSOCIATION |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/09/25 |
1,299.99 |
SP RSD FURNITURE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 20/11/24 |
1,299.78 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 14/02/24 |
1,299.17 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
1,299.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/01/22 |
1,298.67 |
CORONA ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 21/08/24 |
1,298.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/08/23 |
1,298.28 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/08/23 |
1,298.25 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 18/07/25 |
1,298.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |