| 16/01/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/03/25 |
567.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
The Lionheart School |
| 24/06/22 |
566.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/12/23 |
566.78 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 13/12/22 |
566.67 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 11/02/26 |
566.67 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/01/26 |
566.67 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/09/24 |
566.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 24/05/24 |
566.67 |
IKEA LTD SHOP ONLINE |
Unallocated PCard Expenses |
Schools Asset Management |
| 04/02/26 |
566.67 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/06/24 |
566.50 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 23/08/23 |
566.25 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/23 |
566.25 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/02/24 |
566.25 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/01/24 |
566.25 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/05/24 |
565.80 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 01/11/23 |
565.71 |
ABIDING CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/01/22 |
565.51 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/11/21 |
565.39 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 25/06/21 |
565.35 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 03/12/25 |
565.24 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
565.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 19/04/23 |
565.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 19/01/24 |
564.82 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/12/21 |
564.55 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/02/24 |
564.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/10/21 |
564.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/10/23 |
564.42 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/07/22 |
564.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 01/03/24 |
564.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |