| 28/04/23 |
759.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
759.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 24/11/23 |
758.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/01/24 |
756.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Island Learning Centre |
| 17/01/24 |
756.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/05/23 |
756.00 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Child Protection |
| 08/11/23 |
756.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/09/23 |
755.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
755.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
755.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 15/11/23 |
755.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/08/23 |
755.16 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/02/24 |
755.08 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/02/24 |
755.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Workforce Development - Early Years |
| 29/09/23 |
755.00 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 15/11/23 |
755.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/04/23 |
754.15 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/05/23 |
754.14 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 09/06/23 |
754.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/04/23 |
753.92 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/03/24 |
752.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Yarmouth Primary School site |
| 29/11/23 |
752.29 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 05/07/23 |
752.25 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 13/10/23 |
752.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/10/23 |
752.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/08/23 |
750.28 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 20/03/24 |
750.00 |
NEIL FARMER SCHOOL EXCELLENCE |
Training |
Workforce Development - Early Years |
| 15/03/24 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 25/10/23 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/05/23 |
750.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |