| 11/10/23 |
555.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/12/23 |
555.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/02/24 |
555.00 |
CPOMS |
Maintenance of Office Equipment |
Island Learning Centre |
| 14/07/23 |
554.36 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/05/23 |
554.23 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
554.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/06/23 |
553.90 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 21/12/23 |
552.50 |
ID 20792845-1675850582 |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 22/12/23 |
552.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/04/23 |
552.00 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 06/12/23 |
552.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/02/24 |
552.00 |
LONDON BOROUGH OF HAMMERSMITH |
Professional Services |
Support for Looked After Children |
| 14/04/23 |
551.81 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/02/24 |
550.80 |
DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… |
Professional Services |
Court Work & Consultancy Services |
| 20/09/23 |
550.75 |
PEARSON EDUCATION LTD |
Computer Software & Consumables |
Island Learning Centre |
| 18/10/23 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/11/23 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/23 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
550.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 29/09/23 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/09/23 |
550.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 05/07/23 |
550.00 |
REPORTING LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 31/01/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |