| 17/08/23 |
980.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/02/24 |
980.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/07/23 |
980.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/06/23 |
980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/23 |
980.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/23 |
980.00 |
JOHN NICHOLSON LTD |
Minor Works |
Love Lane Primary School |
| 14/06/23 |
980.00 |
EMSCAR LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/11/23 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
980.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 26/05/23 |
980.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 31/05/23 |
980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/23 |
979.86 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
979.86 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/23 |
979.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/09/23 |
979.58 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 05/01/24 |
978.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Island Learning Centre |
| 25/08/23 |
976.06 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 17/11/23 |
975.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
975.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/01/24 |
975.00 |
SNAP SURVEYS |
Computer Software Licencing |
ICS & Data |
| 02/02/24 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 14/06/23 |
975.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/01/24 |
975.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 26/01/24 |
975.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/11/23 |
974.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
973.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 21/07/23 |
973.20 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 20/09/23 |
971.28 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 28/09/23 |
971.28 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |