| 05/01/24 |
549.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/03/24 |
549.01 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/12/23 |
548.75 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 27/12/23 |
548.70 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/09/23 |
547.95 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 05/01/24 |
546.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/01/24 |
545.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/01/24 |
545.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/02/24 |
545.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Workforce Development - Early Years |
| 16/02/24 |
545.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 29/09/23 |
545.00 |
THE KEY SUPPORT SERVICES LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 06/12/23 |
545.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 31/03/24 |
544.44 |
AMAZON 204-9574627-61 |
General Educational Materials |
Disability Access Funding |
| 16/06/23 |
544.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/02/24 |
543.99 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/02/24 |
542.95 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 07/02/24 |
542.91 |
PREMIER MOTORS (SOLENT) LTD |
Travel Expenses |
7734 - HW57 HCZ ABK |
| 17/01/24 |
542.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
541.71 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 28/06/23 |
541.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 08/09/23 |
541.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/09/23 |
541.29 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 03/05/23 |
540.96 |
EYRE & JOHNSON |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 31/05/23 |
540.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 28/06/23 |
540.50 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/08/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
540.00 |
GROW THERAPY SERVICES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/24 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
540.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Professional Services |
Short Breaks |