| 07/12/22 |
385.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 13/07/22 |
384.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 29/06/22 |
384.58 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 20/02/23 |
384.50 |
AMZNMKTPLACE |
General Materials |
Pupil Premium Managed Centrally |
| 30/11/22 |
384.48 |
GATTEN & LAKE PRE-SCHOOL |
Accommodation Costs - Bed & Breakfast |
3 & 4 yr old funding |
| 13/01/23 |
384.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/11/22 |
384.01 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 27/05/22 |
384.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 31/01/23 |
383.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 25/01/23 |
383.21 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/04/22 |
383.18 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/07/22 |
382.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 29/06/22 |
382.29 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 14/04/22 |
382.20 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/11/22 |
382.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 15/03/23 |
381.95 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/03/23 |
380.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 24/02/23 |
380.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
School Improvement |
| 29/07/22 |
380.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Support for Looked After Children |
| 18/11/22 |
380.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Island Learning Centre |
| 29/06/22 |
380.00 |
A1 BLINDS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/12/22 |
379.39 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 20/05/22 |
379.17 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/09/22 |
379.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/07/22 |
378.93 |
WG SOCIAL CARE LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
378.67 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
St George's Special School |
| 18/11/22 |
378.20 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children |
| 15/02/23 |
378.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/11/22 |
378.00 |
CHATTERBOX NURSERY LTD |
Support Children |
S17 Child Protection |
| 03/08/22 |
377.65 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |