| 09/06/23 |
699.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 10/11/21 |
699.00 |
NETTLESTONE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 15/02/23 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
School Improvement |
| 06/06/25 |
698.94 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/09/22 |
698.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/10/24 |
698.60 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/03/22 |
698.40 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/25 |
698.37 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/01/23 |
698.33 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
698.28 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/08/21 |
698.08 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 20/03/24 |
698.00 |
REMARKABLE |
Computer Purchase & Rental |
Data & Information |
| 26/04/23 |
698.00 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 27/10/23 |
698.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 30/06/21 |
697.66 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/11/21 |
697.60 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 07/02/24 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/12/21 |
697.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/01/22 |
697.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/08/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/07/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/11/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/09/22 |
697.41 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/08/22 |
697.41 |
ISLETALK CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/25 |
697.13 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
697.13 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
697.13 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/05/24 |
696.81 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 24/02/23 |
696.74 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 25/10/24 |
696.73 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |