| 04/08/21 |
295.23 |
GAZPROM ENERGY |
Gas |
Beaulieu House |
| 16/06/23 |
295.18 |
WESTRIDGE LTD |
Minor Works |
Beaulieu House |
| 27/03/24 |
295.08 |
AG CONTACT CENTRES LTD |
Support Children |
Support for Looked After Children |
| 06/01/23 |
295.02 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 14/09/22 |
295.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 14/09/22 |
295.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/09/24 |
295.01 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/10/24 |
295.00 |
CHEAP SKIPS (IW) LTD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 15/05/24 |
295.00 |
VINTAGE SCOOPS |
Support Children |
Star Awards |
| 30/01/26 |
295.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 30/05/25 |
295.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 17/10/25 |
295.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 04/09/24 |
295.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/10/23 |
295.00 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Island Learning Centre |
| 25/11/22 |
295.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 24/05/23 |
295.00 |
THE PARTY SHOP |
Support Children |
Childrens Rights & Participation |
| 31/05/24 |
295.00 |
THE EXAMS OFFICE LIMITED |
Schools Examination Fees |
Island Learning Centre |
| 20/03/24 |
295.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/04/21 |
295.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Family Centres Maintenance |
| 27/01/23 |
295.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/06/23 |
295.00 |
ESCALLA TS LTD |
Training |
ASC WFD |
| 09/04/25 |
295.00 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 10/07/24 |
295.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 17/12/25 |
295.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/04/25 |
295.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/07/25 |
295.00 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
The Lionheart School |
| 05/03/24 |
294.96 |
TTS |
General Educational Materials |
Disability Access Funding |
| 05/04/23 |
294.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/07/25 |
294.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/10/24 |
294.80 |
KAY PICTURES |
General Educational Materials |
Specialist Teacher Advisors |