| 28/02/23 |
400.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 29/03/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 20/01/23 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/02/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 17/03/23 |
400.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/01/23 |
400.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 24/08/22 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/02/23 |
400.00 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 29/03/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 29/03/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 22/03/23 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 22/02/23 |
400.00 |
PHOENIX YOUTH SERVICES LTD |
Support Children |
Supported Accommodation |
| 22/03/23 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 15/02/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 04/11/22 |
400.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
Island Learning Centre |
| 11/05/22 |
400.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 23/08/22 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/07/22 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/10/22 |
400.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
400.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 18/01/23 |
400.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 15/03/23 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/06/22 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/01/23 |
400.00 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/01/23 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/04/22 |
400.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Supporting Families |