| 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 |
| 23/05/25 |
330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/05/25 |
330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/03/25 |
330.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 08/08/25 |
330.00 |
THE IOW FILM SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/05/25 |
330.00 |
ROBIN HILL |
Unallocated PCard Expenses |
Leaving Care Costs |
| 21/05/25 |
330.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 04/08/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 16/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 24/01/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 28/09/23 |
330.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
330.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
330.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/07/23 |
330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 22/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 19/04/24 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/09/23 |
330.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 05/01/24 |
330.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 03/12/21 |
330.00 |
FRESHWATER EARLY YEARS CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |