| 31/03/24 |
333.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 13/12/23 |
332.86 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 30/06/23 |
332.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 02/06/23 |
332.50 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/23 |
332.45 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/02/24 |
332.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
332.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
331.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/02/24 |
330.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
330.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 24/01/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 05/01/24 |
330.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 28/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 06/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 05/01/24 |
330.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
330.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 05/01/24 |
330.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/09/23 |
330.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/09/23 |
330.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 26/05/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/23 |
330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/03/24 |
330.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/05/23 |
329.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/01/24 |
329.49 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 15/12/23 |
329.33 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |