| 31/01/25 |
375.00 |
JIGSAW FAMILY SUPPORT |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/11/24 |
375.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 21/03/25 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/03/25 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 13/12/24 |
375.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 11/12/24 |
375.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 28/12/24 |
375.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 24/07/24 |
375.00 |
ADGIFTDISCOUNTS LTD |
Advertising & Publicity |
In-house Fostering |
| 30/10/24 |
375.00 |
WIGHT BLUE SKY ARTS |
Support Children |
Support for LAC CWD |
| 08/01/25 |
375.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/12/24 |
375.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 08/01/25 |
375.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 17/01/25 |
375.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/10/24 |
374.90 |
MOUNTJOY LTD |
Minor Works |
Post-16 Pupil Premium plus pilot grant |
| 22/11/24 |
374.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
374.50 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/11/24 |
374.12 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/10/24 |
374.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/07/24 |
374.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/06/24 |
374.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
374.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
373.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/05/24 |
373.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/10/24 |
373.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/09/24 |
373.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 07/06/24 |
373.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Yarmouth Primary School site |
| 31/05/24 |
372.74 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Island Learning Centre |
| 10/07/24 |
372.66 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/06/24 |
372.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 16/08/24 |
372.02 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |