| 04/10/23 |
257.31 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 05/04/23 |
257.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/06/23 |
257.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 28/07/23 |
257.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 21/06/23 |
257.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 12/05/23 |
256.94 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 03/11/23 |
256.67 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 15/12/23 |
256.67 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/02/24 |
256.67 |
AO RETAIL LIMITED |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 23/08/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/02/24 |
256.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/08/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
256.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/23 |
256.06 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 28/04/23 |
256.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 13/10/23 |
256.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/07/23 |
256.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 13/03/24 |
255.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/06/23 |
255.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/02/24 |
255.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
255.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/09/23 |
255.75 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 30/11/23 |
255.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 27/12/23 |
255.44 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |