| 02/12/22 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 05/12/22 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 11/01/23 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/06/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/02/23 |
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 |
| 13/01/23 |
140.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
Island Learning Centre |
| 14/11/22 |
140.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
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) |
| 02/02/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 01/02/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 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 |
| 08/07/22 |
139.99 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 15/11/22 |
139.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 30/04/22 |
139.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/22 |
139.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 06/02/23 |
139.85 |
SAINSBURYS.CO.UK |
Catering Equipment |
Island Learning Centre |
| 27/10/22 |
139.84 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 02/09/22 |
139.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/09/22 |
139.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/06/22 |
139.80 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 26/10/22 |
139.70 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 05/10/22 |
139.54 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 25/05/22 |
139.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
Permanence Team |
| 30/04/22 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/12/22 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |