| 13/11/24 |
345.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/10/24 |
345.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 15/05/24 |
345.00 |
THE PARTY SHOP |
Support Children |
Star Awards |
| 10/07/24 |
345.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/04/24 |
345.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/06/24 |
345.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/07/24 |
345.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/11/24 |
344.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 14/06/24 |
344.62 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 12/07/24 |
344.60 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 09/08/24 |
344.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
344.35 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/24 |
344.35 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/02/25 |
344.35 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/24 |
344.35 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/06/24 |
344.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/03/25 |
343.50 |
WESTRIDGE LTD |
Minor Works |
Beaulieu House |
| 20/11/24 |
343.20 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/12/24 |
343.00 |
IRIS-PARENT MAIL |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 07/06/24 |
343.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 05/06/24 |
343.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 19/06/24 |
343.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/12/24 |
342.72 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
342.72 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 06/11/24 |
342.69 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 21/02/25 |
342.57 |
NPOWER DIRECT LTD |
Electricity |
Ex Yarmouth Primary School site |
| 16/10/24 |
342.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/04/24 |
342.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/10/24 |
342.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 18/12/24 |
341.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |