| 09/02/23 |
502.68 |
PREMIER FORD |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/03/23 |
502.68 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/02/23 |
502.68 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 26/10/22 |
502.40 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 08/02/23 |
502.24 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/02/23 |
502.24 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 11/01/23 |
501.65 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 22/04/22 |
501.53 |
GAZPROM ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 11/05/22 |
501.27 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 17/02/23 |
500.76 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/03/23 |
500.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/03/23 |
500.10 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 30/11/22 |
500.10 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 28/10/22 |
500.03 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 24/03/23 |
500.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 20/01/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/12/22 |
500.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/03/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 04/11/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 11/11/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/11/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/11/22 |
500.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 18/11/22 |
500.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 22/03/23 |
500.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 25/11/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/03/23 |
500.00 |
ELAINE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/10/22 |
500.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 09/09/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/03/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |