| 18/03/22 |
536.19 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 12/12/25 |
536.17 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 22/06/22 |
536.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/11/21 |
536.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 18/05/22 |
536.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/02/24 |
536.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 30/10/24 |
536.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/08/25 |
535.83 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 21/06/24 |
535.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/06/24 |
535.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/05/24 |
535.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 05/08/22 |
535.60 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 12/07/21 |
535.52 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/02/26 |
535.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
535.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/03/23 |
535.37 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/09/23 |
535.30 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/06/22 |
535.21 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 18/01/24 |
535.00 |
AMZNMKTPLACE |
General Educational Materials |
Specialist Teacher Advisors |
| 10/01/24 |
535.00 |
SMILE! PUBLISHING |
Advertising & Publicity |
In-house Fostering |
| 06/10/23 |
535.00 |
URBAN SAINTS WESTBROOK |
Support Children |
Support for LAC CWD |
| 18/06/25 |
535.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
535.00 |
SOUTH WIGHT AREA YOUTH (SWAY) |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/06/25 |
535.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/12/22 |
534.99 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/09/23 |
534.89 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 07/05/21 |
534.79 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 03/03/23 |
534.44 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 04/01/22 |
534.24 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/08/22 |
534.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |