| 20/06/24 |
135.73 |
AMAZON 204-1073156-69 |
General Educational Materials |
Pupil Premium Managed Centrally |
| 13/09/24 |
135.71 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/12/24 |
135.70 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/04/24 |
135.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/10/24 |
135.63 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 25/10/24 |
135.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 06/08/24 |
135.50 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children CAST3 |
| 30/04/24 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 12/02/25 |
135.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/11/24 |
135.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 06/11/24 |
135.23 |
WIGHT BUSINESS SERVICE |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 09/10/24 |
135.00 |
STONE COMPUTERS LIMITED |
Computer Software & Consumables |
Island Learning Centre |
| 31/01/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Beaulieu House |
| 31/10/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 21/03/25 |
135.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 31/05/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 29/05/24 |
135.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/11/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 20/02/25 |
135.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/03/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 05/02/25 |
134.94 |
ASDA STORES |
Catering Purchases |
Data & Information |
| 13/06/24 |
134.91 |
WWW.AMAZON 026-777535 |
Purchase of Books |
Data & Information |
| 31/03/25 |
134.89 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 10/05/24 |
134.75 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Leaving Care Costs |
| 25/09/24 |
134.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/09/24 |
134.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/10/24 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/25 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 15/08/24 |
134.47 |
AMZNMKTPLACE 127DZ9A75 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |