| 25/05/22 |
325.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/03/22 |
325.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/05/24 |
325.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 24/01/24 |
325.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 19/04/23 |
325.43 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/04/25 |
325.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 19/07/23 |
325.13 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/01/25 |
325.10 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/01/25 |
325.10 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/05/25 |
325.00 |
NEWCHURCH PRIMARY SCHOOL |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 12/11/25 |
325.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/25 |
325.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Children with Disabilities |
| 16/05/25 |
325.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 12/11/25 |
325.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/24 |
325.00 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 09/05/25 |
325.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 31/03/23 |
325.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
325.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/03/23 |
325.00 |
REYNOLDS & READ LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/04/24 |
325.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 26/06/24 |
325.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 31/03/23 |
325.00 |
POOLE ALCOCK SOLICITORS |
Professional Services |
S17 Child Protection |
| 29/03/23 |
325.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Supported Internships Grant |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 14/09/22 |
325.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 20/01/23 |
325.00 |
TOHEALTH |
Training |
Workforce Development - Early Years |
| 02/06/23 |
325.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICS & Data |