| 24/04/23 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 22/11/23 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
SEND Independent Advice & Support |
| 21/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 29/11/23 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 06/03/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/05/23 |
180.00 |
THE CRUSADERS UNION LTD |
Schools Learning Resources - Swimming |
Island Learning Centre |
| 27/03/24 |
180.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 16/08/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 26/09/23 |
180.00 |
DARES LTD |
Minor Works |
Beaulieu House |
| 08/11/23 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/09/23 |
180.00 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 27/12/23 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/05/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/03/24 |
180.00 |
REDLINE TAXIS |
Support Children |
Support for LAC CWD |
| 31/08/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/06/23 |
179.95 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 14/02/24 |
179.91 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
179.91 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
179.91 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 21/04/23 |
179.85 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 31/01/24 |
179.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/06/23 |
179.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 26/07/23 |
179.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 29/11/23 |
179.37 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |