| 13/12/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/11/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 19/05/23 |
800.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 24/05/23 |
800.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/23 |
800.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 07/06/23 |
800.00 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/08/23 |
800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/10/23 |
800.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/23 |
800.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Recovery Premium - Schools |
| 28/06/23 |
800.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 22/03/24 |
800.00 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Virtual School CWSW |
| 05/05/23 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/05/23 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 20/03/24 |
800.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 12/07/23 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/07/23 |
800.00 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/05/23 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/09/23 |
799.44 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 26/03/24 |
799.00 |
RICARDO-AEA LTD |
Catering Purchases |
Learning & Development Running Costs |
| 29/12/23 |
798.66 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/23 |
797.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/07/23 |
795.80 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 27/12/23 |
795.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
794.73 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |