| 28/10/22 |
875.28 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 06/07/22 |
875.16 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 06/04/22 |
875.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/05/22 |
875.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/08/22 |
875.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 27/04/22 |
875.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 01/06/22 |
875.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 10/08/22 |
875.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 08/07/22 |
875.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 21/10/22 |
874.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/07/22 |
874.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/10/22 |
872.80 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 04/04/22 |
872.48 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
871.20 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 28/10/22 |
871.20 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 29/07/22 |
871.00 |
HAYLANDS FARM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/23 |
870.13 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 04/04/22 |
870.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 09/12/22 |
866.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/06/22 |
866.08 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/03/23 |
865.95 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 29/06/22 |
865.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 07/09/22 |
864.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/12/22 |
864.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/10/22 |
864.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/12/22 |
863.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/05/22 |
863.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 21/12/22 |
862.80 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
862.09 |
SSE |
Gas |
Love Lane Primary School |
| 23/11/22 |
861.24 |
ISLAND LITTLE HERONS |
Support Children |
S17 Child Protection |