| 22/11/23 |
915.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/12/23 |
915.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/23 |
915.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/10/22 |
915.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/10/23 |
915.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/11/22 |
915.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/10/23 |
915.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/02/22 |
915.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 15/03/23 |
915.00 |
CORONA ENERGY |
Gas |
Weston Academy Closure |
| 04/02/22 |
915.00 |
BRADING PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 23/07/21 |
914.82 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/01/22 |
914.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
914.40 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 16/03/22 |
914.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 10/01/25 |
914.09 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 29/08/25 |
914.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
914.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 19/05/21 |
913.64 |
N-VIRO |
Cleaning Contracts |
Specialist Service Business Admin |
| 11/06/21 |
913.64 |
N-VIRO |
Cleaning Contracts |
Specialist Service Business Admin |
| 19/05/21 |
913.64 |
N-VIRO |
Cleaning Contracts |
Specialist Service Business Admin |
| 14/07/21 |
913.64 |
N-VIRO |
Cleaning Contracts |
Specialist Service Business Admin |
| 06/02/23 |
913.50 |
HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/11/25 |
913.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/10/23 |
912.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/02/22 |
912.60 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 02/04/25 |
912.60 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 22/08/25 |
912.53 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
The Lionheart School |
| 18/11/25 |
912.50 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 04/07/25 |
912.33 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 18/06/25 |
912.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |