| 16/10/23 |
397.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 13/11/23 |
397.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 13/11/23 |
397.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 06/04/23 |
397.30 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/02/24 |
397.05 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 23/06/23 |
396.99 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 19/07/23 |
396.70 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 22/11/23 |
396.70 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 22/03/24 |
396.67 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/09/23 |
396.38 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 04/08/23 |
396.00 |
SOUTH GLOUCESTERSHIRE COUNCIL |
Support Children |
Support for Looked After Children |
| 27/09/23 |
396.00 |
NCCTC LTD |
Training |
Adult Social Care - Workforce Developme… |
| 01/03/24 |
395.99 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/03/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/02/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/03/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/11/23 |
395.39 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 13/03/24 |
395.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 13/03/24 |
395.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/01/24 |
395.00 |
HOVERTRAVEL LTD |
Public Transport Fares |
Early Years Pupil Premium |
| 04/10/23 |
395.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/12/23 |
395.00 |
NATIONAL EPILEPSY TRAINING |
Training |
Island Learning Centre |
| 21/08/23 |
395.00 |
HOVERTRAVEL |
Public Transport Fares |
Island Learning Centre |
| 08/11/23 |
395.00 |
HOVERTRAVEL LTD |
Public Transport Fares |
Island Learning Centre |
| 19/02/24 |
395.00 |
HOVERTRAVEL |
Public Transport Fares |
Island Learning Centre |
| 15/09/23 |
394.94 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 15/03/24 |
394.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
393.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/09/23 |
393.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Island Learning Centre |