| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
736.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
736.07 |
MORGAN PSYCHOLOGICAL SERVICES LTD |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/12/23 |
736.04 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 28/03/24 |
735.90 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/23 |
735.62 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 15/12/23 |
735.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/06/23 |
734.75 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/05/23 |
733.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 20/10/23 |
733.34 |
CHESSINGTON HOTEL |
Support Children |
Support for Looked After Children |
| 20/10/23 |
733.33 |
CHESSINGTON HOTEL |
Support Children |
Childrens Rights & Participation |
| 19/04/23 |
732.50 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 15/12/23 |
731.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 02/06/23 |
731.09 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/03/24 |
730.95 |
SPACEKRAFT.CO.UK |
General Educational Materials |
Disability Access Funding |
| 18/10/23 |
730.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/06/23 |
730.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/08/23 |
730.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/23 |
730.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/02/24 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 28/02/24 |
728.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/08/23 |
728.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
726.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 24/11/23 |
725.90 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 25/10/23 |
725.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 06/04/23 |
725.40 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/03/24 |
725.33 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |