| 08/09/21 |
163.35 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/06/23 |
163.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/09/23 |
163.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 16/06/21 |
163.35 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/12/21 |
163.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 02/02/26 |
163.34 |
AMZNMKTPLACE PI1Z91MM5 |
General Educational Materials |
The Lionheart School |
| 21/01/26 |
163.33 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/02/22 |
163.31 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 07/07/23 |
163.28 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/05/23 |
163.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/06/23 |
163.25 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 26/07/24 |
163.20 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
163.19 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/07/22 |
163.19 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 04/11/22 |
163.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 27/03/24 |
163.13 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 04/06/21 |
163.13 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/02/22 |
163.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/09/21 |
163.04 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 21/11/24 |
163.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 14/01/26 |
162.99 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 19/06/24 |
162.96 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/04/21 |
162.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/25 |
162.95 |
ONLINE HOME SHOP LIMITED |
General Materials |
Beaulieu House |
| 30/11/25 |
162.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/24 |
162.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/24 |
162.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
162.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 27/10/21 |
162.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 22/07/22 |
162.90 |
TRAINLINE |
Travel Expenses |
Reviewing Officer |