| 20/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
283.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 09/12/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/06/22 |
282.90 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 15/03/23 |
282.88 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/07/22 |
282.77 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 14/04/22 |
282.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/05/22 |
282.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/05/22 |
282.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 01/06/22 |
282.39 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 17/02/23 |
282.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/12/22 |
282.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/02/23 |
281.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/03/23 |
281.76 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 13/07/22 |
281.37 |
MOUNTJOY LTD |
Minor Works |
Children's Services Strategic Management |
| 08/03/23 |
281.11 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 07/12/22 |
280.91 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 14/09/22 |
280.91 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 10/06/22 |
280.84 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 30/11/22 |
280.80 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 08/02/23 |
280.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/10/22 |
280.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
280.55 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/06/22 |
280.40 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |