| 07/04/21 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 25/02/22 |
625.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 20/08/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/05/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/04/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/05/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
624.50 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 31/10/21 |
624.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Carisbrooke College |
| 14/01/22 |
624.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/02/22 |
623.51 |
NPOWER DIRECT LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 22/12/21 |
623.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/12/21 |
622.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/04/21 |
622.44 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 23/06/21 |
621.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 27/05/21 |
621.91 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
St George's Special School |
| 23/04/21 |
621.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/05/21 |
621.00 |
CATER LINK LIMITED |
Schools Catering Contract |
Island Learning Centre |
| 27/10/21 |
620.48 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/07/21 |
620.10 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/21 |
620.10 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/11/21 |
620.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/12/21 |
619.99 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/04/21 |
619.83 |
CARPETS ETC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/07/21 |
617.12 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 12/01/22 |
616.70 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 28/01/22 |
616.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/11/21 |
616.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |