| 24/01/25 |
757.97 |
TOTAL GAS & POWER LTD |
Gas |
Beaulieu House |
| 30/08/24 |
757.90 |
CHEAP SKIPS IW LTD |
Minor Works |
Island Learning Centre |
| 26/02/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 03/05/24 |
753.86 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 05/06/24 |
752.80 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 31/12/24 |
751.74 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 12/02/25 |
750.75 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/11/24 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/24 |
750.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/03/25 |
750.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 28/03/25 |
750.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 07/02/25 |
750.00 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 21/03/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 20/11/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/03/25 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 29/01/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 07/08/24 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/04/24 |
750.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/24 |
750.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/24 |
750.00 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/04/24 |
750.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/04/24 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/07/24 |
750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/06/24 |
750.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/01/25 |
750.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 08/01/25 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/12/24 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 28/02/25 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 14/03/25 |
750.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |