| 23/10/24 |
350.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/02/25 |
350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/07/22 |
350.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 16/11/22 |
350.00 |
SOUTH COAST COOLING LTD |
Minor Works |
Island Learning Centre |
| 11/08/23 |
350.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 14/05/21 |
350.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 28/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 29/09/23 |
350.00 |
REAL EMPLOYMENT LAW ADVICE LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 16/06/23 |
350.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Ryde Bungalow |
| 20/08/21 |
350.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 30/08/23 |
350.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Resources Business Support Team |
| 29/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 06/07/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/05/22 |
350.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children |
| 29/11/23 |
350.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/05/22 |
350.00 |
THE ORCHARD HOLIDAY PARK |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/05/24 |
350.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 14/04/23 |
350.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
350.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 27/01/23 |
350.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
350.00 |
WEBB JENKINS ESTATE AG |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/04/22 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/01/23 |
350.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/06/24 |
350.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/07/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/07/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/02/24 |
350.00 |
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