| 21/06/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
675.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/01/25 |
675.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/08/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
675.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/09/23 |
675.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 17/11/23 |
675.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/08/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
675.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/08/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/07/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
675.00 |
NBB RECYCLED FURNITURE |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 17/05/24 |
675.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
675.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/01/22 |
674.92 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 19/01/24 |
674.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 05/12/25 |
674.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 30/01/26 |
674.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 21/06/24 |
674.70 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 27/03/24 |
673.40 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 18/06/21 |
673.20 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/04/24 |
673.20 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 21/11/25 |
673.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 11/10/23 |
673.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 02/04/25 |
673.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 03/04/24 |
672.74 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/01/25 |
672.50 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |