| 24/06/22 |
140.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/01/23 |
140.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/23 |
140.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/22 |
140.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 19/08/22 |
140.83 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/11/22 |
140.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Beaulieu House |
| 20/03/23 |
140.62 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
In-house Fostering |
| 04/05/22 |
140.48 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 16/12/22 |
140.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
140.40 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/08/22 |
140.35 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Youth Offending Team |
| 12/12/22 |
140.24 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Children with Disabilities |
| 13/01/23 |
140.00 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/11/22 |
140.00 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Adults |
| 28/09/22 |
140.00 |
MR T'S SNACKS LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 16/12/22 |
140.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 30/12/22 |
140.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 24/02/23 |
140.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
140.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Income from Other Bodies |
Wave 105 Cash 4 Kids |
| 14/11/22 |
140.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 01/02/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 14/03/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 13/01/23 |
140.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
Island Learning Centre |
| 15/02/23 |
140.00 |
STONE COMPUTERS LIMITED |
Computer Software & Consumables |
Pupil Premium Managed Centrally |
| 02/02/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 14/03/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 24/08/22 |
140.00 |
ISLAND RIDING CENTRE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/09/22 |
140.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |