| 25/02/22 |
625.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 06/05/22 |
625.00 |
ISLAND SURVEY SYSTEMS LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 12/01/22 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 25/05/22 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 27/04/22 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 19/01/24 |
625.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/08/24 |
625.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 17/06/22 |
625.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Legal Fees - Other Parties |
Leaving Care Costs |
| 02/08/24 |
625.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 01/07/22 |
624.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 07/04/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/05/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/05/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/04/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/03/22 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/08/21 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
624.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/23 |
624.79 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 14/02/25 |
624.75 |
CPOMS |
Maintenance of Office Equipment |
The Lionheart School |
| 23/04/25 |
624.66 |
ACCESS UK LTD |
Computer Maintenance |
YJS Case Management System |
| 22/07/22 |
624.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/03/22 |
624.50 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 09/11/22 |
624.23 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/09/23 |
624.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/03/23 |
624.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/11/23 |
624.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/10/21 |
624.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Carisbrooke College |