| 16/06/23 |
369.25 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/05/23 |
368.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 18/08/23 |
368.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 19/04/23 |
368.00 |
RS TAXIS LIMITED |
Transport of Clients |
S17 Disabled Children |
| 23/08/23 |
368.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 15/11/23 |
367.92 |
VERIFILE |
Professional Services |
Education and Inclusion Service |
| 26/01/24 |
367.92 |
VERIFILE |
Professional Services |
Education and Inclusion Service |
| 26/01/24 |
367.92 |
VERIFILE |
Professional Services |
Island Learning Centre |
| 10/01/24 |
367.48 |
HAYLANDS PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 15/12/23 |
367.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/06/23 |
366.32 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 28/03/24 |
366.30 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 24/11/23 |
366.08 |
NISBETS LTD |
Operational Equipment |
Beaulieu House |
| 20/10/23 |
365.90 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 21/06/23 |
365.83 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/24 |
365.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 26/01/24 |
365.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/23 |
364.56 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/24 |
364.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 15/03/24 |
364.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 06/09/23 |
364.45 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 29/12/23 |
364.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/23 |
364.00 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protection |
| 03/11/23 |
364.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/07/23 |
363.85 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protection |
| 22/03/24 |
363.75 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 22/03/24 |
363.75 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 22/03/24 |
363.75 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 30/06/23 |
363.50 |
HAMPSHIRE COUNTY COUNCIL |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |
| 19/02/24 |
363.49 |
AGE UK ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |