| 30/04/22 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 20/10/21 |
115.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/08/21 |
115.60 |
KIDS & CO DIRECT |
Clothing & Laundry |
Beaulieu House |
| 04/09/24 |
115.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/06/23 |
115.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/01/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/03/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/02/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/02/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 31/01/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 12/10/22 |
115.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/07/22 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 07/12/23 |
115.60 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Specialist Teacher Advisors |
| 12/03/25 |
115.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 04/07/25 |
115.56 |
AMZNMKTPLACE RG1UI1SE4 |
General Materials |
Beaulieu House |
| 07/05/25 |
115.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/05/25 |
115.53 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Children in Care Team |
| 24/02/23 |
115.52 |
AMZNMKTPLACE |
General Materials |
Pupil Premium Managed Centrally |
| 07/07/21 |
115.52 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/06/24 |
115.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/02/24 |
115.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 27/10/23 |
115.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
115.50 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children |
| 22/05/24 |
115.50 |
PERSONAL BEST EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/04/21 |
115.50 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 14/08/24 |
115.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/04/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
115.40 |
TRAINLINE |
Public Transport Fares |
ASC WFD |
| 20/12/24 |
115.39 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |