| 12/07/24 |
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 |
| 26/09/25 |
270.00 |
BARNARDO'S |
Grounds Maintenance |
Family Centres Maintenance |
| 10/12/25 |
270.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 28/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 03/05/23 |
270.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 20/05/21 |
270.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
270.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 24/05/21 |
270.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 31/05/22 |
270.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 18/08/21 |
270.00 |
THE WAVE PROJECT |
Support Children |
Support for LAC CWD |
| 17/12/21 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/10/21 |
270.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 23/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 19/08/22 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
270.00 |
REDACTED PERSONAL DATA |
Training |
Workforce Development - Early Years |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 04/02/22 |
270.00 |
CHEEKY CHIMPS CHILDCARE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/05/21 |
270.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Adult Skills |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Minor Works |
Family Centres Maintenance |
| 13/03/24 |
270.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/24 |
270.00 |
BUDWOOD LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 24/07/24 |
270.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/07/25 |
270.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/01/24 |
270.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
270.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
270.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 27/11/24 |
270.00 |
PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… |
Payment to Private Contractors |
Post-16 Pupil Premium plus pilot grant |
| 22/01/25 |
270.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/03/24 |
270.00 |
ALPHA (IOW) LTD |
Professional Services |
Home To School Transprt SEN Secondary |