| 18/10/23 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/11/23 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/12/23 |
432.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/11/23 |
432.00 |
SKILLS FOR CARE SOLUTIONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 30/08/23 |
432.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/06/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 15/03/24 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 31/05/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
431.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/11/23 |
430.80 |
FURZEHILL CHILDCARE CENTRE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 09/02/24 |
430.76 |
MRS C FRANKLIN |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 30/10/23 |
430.14 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 09/02/24 |
430.10 |
SIMON BONSER |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/04/23 |
430.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/03/24 |
430.00 |
DUCTWORK SERVICES (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/02/24 |
430.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 09/08/23 |
430.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/03/24 |
430.00 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/05/23 |
430.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/23 |
429.30 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/23 |
429.19 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/09/23 |
429.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/02/24 |
428.48 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 28/04/23 |
428.31 |
MARK HATTER ASSOCIATES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 26/05/23 |
427.63 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/08/23 |
427.63 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/08/23 |
427.63 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/07/23 |
427.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 08/09/23 |
427.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/11/23 |
427.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |