| 14/11/22 |
140.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 06/01/23 |
140.00 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Adults |
| 30/12/22 |
140.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 16/12/22 |
140.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 11/01/23 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/05/21 |
140.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 08/09/21 |
140.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Support for LAC CWD |
| 04/08/21 |
140.00 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/10/23 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 17/05/22 |
140.00 |
HALFORDS ON LINE |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/08/22 |
140.00 |
ISLAND RIDING CENTRE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/07/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 02/04/25 |
140.00 |
S G WORLD LIMITED |
Sundry Office Expenses |
The Lionheart School |
| 24/01/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/07/25 |
140.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 16/02/22 |
140.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Island Learning Centre |
| 12/01/22 |
140.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/01/22 |
140.00 |
PAN TOGETHER |
Support Children |
Childrens Rights & Participation |
| 14/01/22 |
140.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/21 |
140.00 |
RJR SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 15/12/23 |
140.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 08/12/23 |
140.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/12/23 |
140.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 15/12/23 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 03/11/23 |
140.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/04/23 |
140.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/05/23 |
140.00 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/02/23 |
140.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |