| 17/05/23 |
329.17 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Island Learning Centre |
| 19/04/23 |
329.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 02/06/23 |
329.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/12/23 |
328.85 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Beaulieu House |
| 07/07/23 |
328.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/11/23 |
328.00 |
TL ELECTRICAL (IOW) LTD |
Operational Equipment |
Beaulieu House |
| 13/12/23 |
327.80 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 27/12/23 |
326.88 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/07/23 |
326.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/04/23 |
326.74 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/05/23 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/03/24 |
326.50 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/02/24 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/08/23 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 15/11/23 |
326.50 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/12/23 |
326.43 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/04/23 |
326.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/05/23 |
326.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 12/01/24 |
325.90 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/23 |
325.83 |
ISLE OF WIGHT TEXTILES |
Delegated Minor Maintenance |
Island Learning Centre |
| 26/07/23 |
325.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/05/23 |
325.75 |
TWINKL LTD |
Client Expenses |
Specialist Teacher Advisors |
| 25/10/23 |
325.66 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 02/02/24 |
325.54 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 27/09/23 |
325.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 24/01/24 |
325.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 19/04/23 |
325.43 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/07/23 |
325.13 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 05/01/24 |
325.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/05/23 |
325.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |