| 05/07/23 |
493.03 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 12/01/24 |
492.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 05/04/23 |
492.50 |
RICOH UK LIMITED |
Consultants Fees |
Island Learning Centre |
| 06/09/23 |
492.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
491.92 |
RHIANNON HARBOUR |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/05/23 |
491.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 12/01/24 |
491.67 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Beaulieu House |
| 05/01/24 |
491.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 18/08/23 |
491.31 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 23/06/23 |
490.54 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/06/23 |
490.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 24/11/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/12/23 |
490.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 08/11/23 |
490.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/05/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/24 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/09/23 |
490.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/02/24 |
489.06 |
BARRY DENNY |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/04/23 |
489.00 |
NETTLESTONE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Nettlestone Primary Devolved Capital |
| 15/11/23 |
488.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
488.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/23 |
488.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/04/23 |
487.94 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/01/24 |
487.50 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/05/23 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 09/02/24 |
487.50 |
FRAN OSMAN-NEWBURY LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 26/01/24 |
487.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/23 |
487.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 26/04/23 |
487.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/05/23 |
487.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |