| 19/01/22 |
798.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/22 |
798.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/25 |
798.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/06/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/11/22 |
798.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/10/22 |
798.00 |
GOVERNMENT EVENTS |
Training |
ASC WFD |
| 15/07/22 |
798.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/24 |
798.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/08/25 |
797.50 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/23 |
797.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/01/23 |
796.97 |
SSE |
Gas |
Love Lane Primary School |
| 02/07/25 |
796.00 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 10/03/23 |
795.88 |
RICOH UK LIMITED |
Stationery |
Island Learning Centre |
| 05/07/23 |
795.80 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 28/11/25 |
795.60 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 21/05/25 |
795.60 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/04/24 |
795.60 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/05/25 |
795.55 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/07/25 |
795.24 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/06/21 |
795.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 11/06/21 |
795.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/12/23 |
795.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/22 |
795.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/26 |
795.00 |
THE EXAMS OFFICE LIMITED |
Training |
The Lionheart School |
| 01/02/22 |
795.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 04/02/22 |
795.00 |
SPECTRUMBREAKS |
Sundry Office Expenses |
Support for LAC CWD |
| 24/05/24 |
795.00 |
MEDINA COLLEGE |
ICT Hardware & Software - Capital |
Primary Capital Schemes |