| 11/05/22 |
232.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/09/24 |
232.50 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CIC |
| 19/08/22 |
232.42 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
232.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
232.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/07/24 |
232.36 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/08/22 |
232.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 31/08/22 |
232.29 |
NEWCLOSE COUNTY CRICKET GROUND |
Hire of facilities |
Pupil Premium Managed Centrally |
| 17/02/23 |
232.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/01/26 |
232.25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/05/22 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/12/22 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/04/24 |
232.18 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Specialist Teacher Advisors |
| 02/04/25 |
232.11 |
TOTALENERGIES GAS & POWER LTD |
Electricity |
Ryde Bungalow |
| 23/02/24 |
232.10 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 09/04/25 |
232.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/05/24 |
232.06 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 02/05/25 |
232.00 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 07/05/25 |
232.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Short Breaks |
| 17/01/24 |
232.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
232.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
The Lionheart School |
| 20/07/22 |
232.00 |
MICHAEL SPOORS SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/12/22 |
232.00 |
DUTTON GREGORY LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/10/25 |
232.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/10/21 |
232.00 |
GARY TAYLOR ASSOCIATES LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 02/06/21 |
232.00 |
ISLAND FURNISHING LTD |
General Educational Materials |
Island Learning Centre |
| 28/04/23 |
232.00 |
LARCOMES LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 18/11/22 |
232.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
232.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Island Learning Centre |
| 19/07/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |