| 20/05/22 |
440.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/06/22 |
440.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/08/22 |
440.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/05/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/05/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/07/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/09/22 |
440.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 13/01/23 |
440.00 |
REDLINE TAXIS |
Transport of Clients |
Support for Looked After Children |
| 16/11/22 |
439.99 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 30/11/22 |
438.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/10/22 |
438.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 20/03/23 |
438.28 |
SOUTHERN HOUSING GROUP |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/22 |
438.08 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/05/22 |
437.78 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 13/05/22 |
437.78 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 06/07/22 |
436.52 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/02/23 |
435.01 |
COWES PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 27/07/22 |
435.00 |
JOHN CATTLE'S SKATE CLUB |
Grants to External Bodies |
Short Breaks |
| 13/04/22 |
434.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/01/23 |
434.07 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 20/05/22 |
434.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/09/22 |
433.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
432.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
432.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/02/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 23/05/22 |
431.20 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |