| 20/04/22 |
718.60 |
WET AND HIGH ADVENTURES LTD |
Training |
Island Learning Centre |
| 09/12/22 |
718.52 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/04/22 |
717.36 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/01/23 |
716.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 15/06/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/01/23 |
715.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/08/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Team |
| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 22/02/23 |
715.00 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 06/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 30/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/05/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/07/22 |
715.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/05/22 |
715.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 16/11/22 |
712.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 03/03/23 |
711.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
711.03 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 28/12/22 |
709.80 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/01/23 |
706.19 |
SSE |
Gas |
Ex Studio School Grange Rd East Cowes |
| 27/07/22 |
706.10 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 30/06/22 |
704.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
704.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/04/22 |
704.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
704.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/11/22 |
704.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/03/23 |
704.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |