| 28/06/23 |
223.80 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/03/24 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/08/24 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/07/23 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/21 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/21 |
223.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/10/24 |
223.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Yarmouth Primary School site |
| 25/06/25 |
223.75 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 26/05/23 |
223.75 |
PEARSON EDUCATION LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 26/07/24 |
223.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/03/24 |
223.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/12/25 |
223.66 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 31/08/23 |
223.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/08/23 |
223.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 27/03/24 |
223.61 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 24/01/24 |
223.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Town Hall |
| 31/05/23 |
223.53 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 29/09/23 |
223.51 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 08/03/24 |
223.50 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 27/07/22 |
223.50 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 21/05/25 |
223.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 26/11/25 |
223.49 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/03/25 |
223.47 |
AMZNMKTPLACE RI0FD5H94 |
Furniture and Fittings |
The Lionheart School |
| 03/12/21 |
223.45 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 10/09/21 |
223.42 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/09/21 |
223.42 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/09/21 |
223.42 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 03/09/21 |
223.42 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |