| 23/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 17/12/21 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/05/21 |
270.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 03/05/23 |
270.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 08/03/23 |
270.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Disabled Children |
| 20/10/21 |
270.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 21/10/22 |
270.00 |
PAN TOGETHER |
Hire of facilities |
Personal & Community Development Learni… |
| 10/03/23 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/01/22 |
270.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/08/23 |
270.00 |
SOUTH GLOUCESTERSHIRE COUNCIL |
Support Children |
Support for Looked After Children |
| 02/08/23 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/08/23 |
270.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/10/23 |
270.00 |
BIRMINGHAM CHILDRENS HOSPITAL |
Professional Services |
Court Work & Consultancy Services |
| 24/02/23 |
270.00 |
PAN TOGETHER |
Hire of facilities |
Personal & Community Development Learni… |
| 14/09/22 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 18/08/21 |
270.00 |
THE WAVE PROJECT |
Support Children |
Support for LAC CWD |
| 18/01/23 |
270.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Learning & Development Running Costs |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Minor Works |
Family Centres Maintenance |
| 19/08/22 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 13/10/23 |
270.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/25 |
270.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 12/07/24 |
270.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/09/25 |
270.00 |
BARNARDO'S |
Grounds Maintenance |
Family Centres Maintenance |
| 10/07/25 |
270.00 |
EB GREAT ORACY EXHIBITION |
Training |
Island Learning Centre |
| 24/07/24 |
270.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/11/24 |
270.00 |
PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… |
Payment to Private Contractors |
Post-16 Pupil Premium plus pilot grant |
| 09/07/25 |
270.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 07/02/25 |
270.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/04/25 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |