| 17/04/24 |
558.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 24/04/24 |
557.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 03/04/24 |
555.52 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
555.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/24 |
555.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/05/24 |
555.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Secondary capital |
| 21/08/24 |
554.40 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/08/24 |
554.40 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/05/24 |
553.36 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
553.20 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 26/03/25 |
553.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 25/10/24 |
552.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 18/12/24 |
552.64 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 19/06/24 |
552.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
552.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/07/24 |
552.40 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 11/12/24 |
552.33 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 26/02/25 |
552.15 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/04/24 |
552.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/12/24 |
552.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/07/24 |
552.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST3 |
| 04/10/24 |
552.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/07/24 |
552.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST3 |
| 13/09/24 |
551.89 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Leaving Care Costs |
| 26/06/24 |
551.61 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 31/05/24 |
551.25 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 22/05/24 |
551.10 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 22/05/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/08/24 |
550.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/04/24 |
550.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |