| 20/09/23 |
617.37 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
617.12 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 19/05/23 |
617.01 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 12/01/22 |
616.70 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 10/11/23 |
616.31 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 10/07/24 |
616.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 12/11/21 |
616.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
616.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payment to Private Contractors |
Education and Inclusion Service |
| 28/01/22 |
616.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/10/23 |
616.00 |
SIGNPOST EXPRESS |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 11/05/22 |
616.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
616.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/11/24 |
616.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/11/24 |
616.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/05/22 |
616.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/09/22 |
616.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 25/02/26 |
616.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 03/10/25 |
616.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
616.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 05/07/24 |
615.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 14/04/23 |
615.59 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/12/24 |
615.50 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 24/04/24 |
615.45 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 10/07/24 |
615.45 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 29/05/24 |
615.45 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 07/02/24 |
615.21 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/07/25 |
615.00 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/02/24 |
615.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Workforce Development - Early Years |
| 23/07/21 |
615.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding |
| 29/04/22 |
615.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding |