| 01/02/23 |
465.89 |
BETA PAK LTD |
Catering Equipment |
Learning & Development Running Costs |
| 19/10/22 |
465.30 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 29/06/22 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 17/06/22 |
465.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/06/22 |
465.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 10/02/23 |
464.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/05/22 |
464.00 |
WEST WIGHT NURSERY |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 20/07/22 |
463.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Adult Community Learning |
| 24/02/23 |
462.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 20/04/22 |
462.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/05/22 |
462.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
461.70 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 09/12/22 |
460.89 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/04/22 |
460.62 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 31/01/23 |
460.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/03/23 |
460.27 |
AMAZON.CO.UK 1R28241M4 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 07/12/22 |
460.18 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/04/22 |
460.12 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/03/23 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 23/09/22 |
460.00 |
ISLE OF WIGHT OBSERVER LTD |
Marketing Costs |
Adult Community Learning |
| 04/01/23 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 30/12/22 |
460.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |