| 31/07/24 |
245.83 |
BRIGHSTONE LANDSCAPING LTD |
Grounds Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 17/10/24 |
245.83 |
BRIGHSTONE LANDSCAPING LTD |
Grounds Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 23/10/24 |
245.83 |
BRIGHSTONE LANDSCAPING LTD |
Grounds Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 26/06/24 |
245.83 |
BRIGHSTONE LANDSCAPING LTD |
Grounds Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 18/02/25 |
245.76 |
KITLOCKER COM |
Client Expenses |
The Lionheart School |
| 28/02/25 |
245.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 12/03/25 |
245.65 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 08/11/24 |
245.37 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/05/24 |
245.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/06/24 |
245.00 |
SKILLS FOR CARE SOLUTIONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 31/03/25 |
245.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 26/03/25 |
245.00 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 22/11/24 |
245.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/06/24 |
245.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/08/24 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/11/24 |
244.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/06/24 |
244.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 20/08/24 |
244.50 |
WWW.ESSENTIALAIDS.COM |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 17/04/24 |
244.35 |
WESTRIDGE LTD |
Minor Works |
Beaulieu House |
| 01/07/24 |
244.30 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CAST3 |
| 09/08/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 12/06/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 11/12/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 07/02/25 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 13/11/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 10/07/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |