| 03/08/22 |
330.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/02/25 |
330.11 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 29/11/24 |
330.02 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/06/25 |
330.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Community Equipment Service - Childrens |
| 27/03/24 |
330.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/07/25 |
330.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 05/01/24 |
330.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/02/24 |
330.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 05/01/24 |
330.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
330.00 |
ROBIN HILL |
Unallocated PCard Expenses |
Leaving Care Costs |
| 07/03/25 |
330.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/01/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 24/12/25 |
330.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
330.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
330.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 09/10/25 |
330.00 |
SUMUP WOODLEYS FARM |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 05/11/21 |
330.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 18/05/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/05/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/02/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 25/02/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 23/02/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 23/02/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 03/12/21 |
330.00 |
NITON PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/05/22 |
330.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 16/12/22 |
330.00 |
REDACTED PERSONAL DATA |
Professional Services |
Court Work & Consultancy Services |
| 04/04/22 |
330.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/03/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
330.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |