| 31/12/21 |
400.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/07/21 |
400.00 |
POST OFFICE COUNTERS |
Postage |
Education Welfare Service |
| 21/05/21 |
400.00 |
U K SAILING ACADEMY |
Support Children |
Youth Offending Team |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/05/21 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
Covid-19 Defra Crisis Funds for C&YP |
| 04/02/22 |
400.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/04/21 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/05/21 |
400.00 |
PRESCIENT EDUCATION LTD |
Training |
School Improvement |
| 05/05/21 |
400.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 14/07/21 |
400.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/01/22 |
400.00 |
EPONA TRUST |
Client Expenses |
S17 Child Protection |
| 20/10/21 |
400.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/01/22 |
400.00 |
SUSSEX PSYCHOLOGY SERVICES LTD |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 31/03/22 |
400.00 |
THE EWING FOUNDATION |
Professional Services |
Specialist Teacher Advisors |
| 20/08/21 |
400.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/21 |
400.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/03/22 |
400.00 |
ADGIFTDISCOUNTS LTD |
Marketing Costs |
SEND Independent Advice & Support |
| 02/03/22 |
400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/03/22 |
400.00 |
REDLINE TAXIS |
Support Children |
S17 Disabled Children |
| 19/05/21 |
400.00 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/07/21 |
399.52 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/12/21 |
399.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/12/21 |
399.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/03/22 |
399.00 |
THE KNOWLEDGE ACADEMY |
Training |
Adult Social Care - Workforce Developme… |
| 04/08/21 |
398.34 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Beaulieu House |
| 17/12/21 |
398.26 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/03/22 |
397.00 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |