| 09/11/22 |
627.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
627.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
626.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/05/22 |
626.36 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 15/03/23 |
625.68 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/02/23 |
625.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/05/22 |
625.00 |
ISLAND SURVEY SYSTEMS LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 17/06/22 |
625.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/04/22 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 25/05/22 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 01/07/22 |
624.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 29/03/23 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/07/22 |
624.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 09/11/22 |
624.23 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 17/03/23 |
624.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/10/22 |
624.00 |
THE LUCY FAITHFULL FOUNDATION |
Professional Services |
Court Work & Consultancy Services |
| 18/05/22 |
624.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 22/06/22 |
623.57 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 04/01/23 |
623.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 10/02/23 |
621.99 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
621.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/23 |
621.96 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Nine Acres Devolved Capital |
| 25/01/23 |
621.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/03/23 |
620.95 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Workforce Development - Early Years |
| 18/01/23 |
620.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |