| 09/04/21 |
600.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/11/21 |
600.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 06/01/23 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/08/22 |
600.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/12/21 |
600.00 |
GRACES BAKERY LTD |
Advertising & Publicity |
In-house Fostering |
| 21/05/21 |
600.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/07/21 |
600.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 04/02/22 |
600.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 21/05/21 |
600.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/05/23 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/05/21 |
600.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/08/22 |
600.00 |
REDLINE TAXIS |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 18/02/22 |
600.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 12/01/22 |
600.00 |
CRISS CROSS CABS |
Transport of Clients |
Special Discretionary Grants |
| 21/07/21 |
600.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/10/22 |
600.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 07/01/22 |
600.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/08/22 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 11/02/26 |
600.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/02/26 |
600.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/06/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 05/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 15/08/25 |
600.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 03/10/25 |
600.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 03/10/25 |
600.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 26/07/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/08/24 |
600.00 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 03/10/25 |
600.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |