| 31/03/25 |
266.90 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 07/12/22 |
266.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
266.90 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 04/02/26 |
266.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/02/22 |
266.87 |
AMZNMKTPLACE |
General Educational Materials |
Education Direct Payments |
| 15/02/22 |
266.87 |
AMZNMKTPLACE |
General Educational Materials |
Education Direct Payments |
| 31/07/23 |
266.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/23 |
266.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/23 |
266.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 30/06/23 |
266.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 19/10/22 |
266.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/04/24 |
266.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/10/24 |
266.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/08/23 |
266.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/23 |
266.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/26 |
266.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/01/26 |
266.67 |
CHEAP SKIPS IW LTD |
Minor Works |
The Lionheart School |
| 28/03/24 |
266.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
266.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/07/24 |
266.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/04/23 |
266.65 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
266.65 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 09/11/22 |
266.64 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children |
| 24/05/24 |
266.62 |
AMAZON 204-1056382-20 |
Unallocated PCard Expenses |
Schools Asset Management |
| 04/01/22 |
266.59 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/22 |
266.59 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/01/23 |
266.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/09/24 |
266.52 |
REDACTED PERSONAL DATA |
Travel Expenses |
Island Learning Centre |
| 09/08/24 |
266.48 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/08/24 |
266.48 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |