| 31/05/23 |
340.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/23 |
340.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
339.50 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/02/24 |
339.50 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/04/23 |
339.22 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/09/23 |
339.00 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 20/10/23 |
338.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/09/23 |
338.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 23/06/23 |
338.00 |
HIGHLANDS CARE SOLUTIONS |
Support Children |
Supported Accommodation |
| 13/09/23 |
338.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/23 |
337.92 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 15/11/23 |
337.74 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
337.70 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/10/23 |
337.64 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/06/23 |
337.60 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 20/03/24 |
337.60 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 09/08/23 |
337.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/12/23 |
337.60 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 12/01/24 |
337.58 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/08/23 |
337.58 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/08/23 |
337.52 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 21/04/23 |
337.50 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 20/12/23 |
337.10 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/02/24 |
337.00 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 11/10/23 |
336.95 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
336.66 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/06/23 |
336.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/09/23 |
336.02 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/01/24 |
336.00 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 14/06/23 |
336.00 |
WESTCOUNTRY CORPORATE LTD |
Consultants Fees |
Island Learning Centre |