| 02/08/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/08/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
120.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 02/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 20/07/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/07/22 |
120.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Special Discretionary Grants |
| 31/10/22 |
120.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 27/07/22 |
120.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 05/10/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
120.00 |
PORTSMOUTH CITY COUNCIL |
Payments to Other Local Authorities |
LSCB (Local Safeguarding Childrens Boar… |
| 23/09/22 |
120.00 |
SQ RYDE TAXIS IOW LIMITED |
Travel Expenses |
Reviewing Officer |
| 19/08/22 |
120.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/11/25 |
120.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/09/25 |
120.00 |
LINSCH CONSULTANTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/08/25 |
120.00 |
SOVEREIGN NETWORK GROUP |
Unallocated PCard Expenses |
Reviewing Officer |
| 17/10/25 |
120.00 |
SUMUP COWES TAXIS |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/04/25 |
120.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 12/11/25 |
120.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 20/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/25 |
120.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 13/08/25 |
120.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 19/09/25 |
120.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Leaving Care Costs |
| 23/10/25 |
120.00 |
SOUTHERN VECTIS BUS |
Travel Expenses |
Next Steps Costs |
| 14/10/25 |
120.00 |
SUMUP COWES TAXIS |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/09/25 |
120.00 |
THE WAVE PROJECT |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 02/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 23/02/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 23/08/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |