| 13/10/23 |
352.44 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 14/02/24 |
352.29 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/01/24 |
352.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protection |
| 24/05/23 |
352.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/03/24 |
352.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/08/23 |
352.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 28/03/24 |
352.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 01/03/24 |
352.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 15/09/23 |
351.92 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 19/04/23 |
351.80 |
TL ELECTRICAL (IOW) LTD |
General Materials |
Beaulieu House |
| 30/08/23 |
351.40 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/09/23 |
351.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
351.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/12/23 |
351.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 21/06/23 |
350.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/23 |
350.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/04/23 |
350.82 |
CORAM VOICE |
Support Children |
Support for LAC CWD |
| 20/12/23 |
350.80 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 27/12/23 |
350.00 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 30/08/23 |
350.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Resources Business Support Team |
| 16/06/23 |
350.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Ryde Bungalow |
| 14/04/23 |
350.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/08/23 |
350.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 20/12/23 |
350.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/12/23 |
350.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 06/04/23 |
350.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/11/23 |
350.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 29/09/23 |
350.00 |
REAL EMPLOYMENT LAW ADVICE LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |