| 22/08/25 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/12/24 |
400.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 18/10/24 |
400.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/03/25 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 23/05/25 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/03/22 |
400.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 31/12/21 |
400.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/10/21 |
400.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/10/22 |
400.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
400.00 |
SCALLYWAGS FUN CLUB |
Grants to External Bodies |
Short Breaks |
| 24/08/22 |
400.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 25/02/26 |
400.00 |
YOUTH JUSTICE LEGAL CENTRE |
Training |
Youth Justice Service |
| 09/03/22 |
400.00 |
ADGIFTDISCOUNTS LTD |
Marketing Costs |
SEND Independent Advice & Support |
| 10/06/22 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
400.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/06/21 |
400.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 23/04/21 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/01/22 |
400.00 |
EPONA TRUST |
Client Expenses |
S17 Child Protection |
| 24/08/22 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/03/22 |
400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/05/22 |
400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/07/21 |
400.00 |
POST OFFICE COUNTERS |
Postage |
Education Welfare Service |
| 20/05/22 |
400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/07/21 |
400.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |