| 31/07/24 |
84.13 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 03/09/25 |
84.13 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Unaccompanied Asylum Seeker Children |
| 22/03/24 |
84.12 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/03/24 |
84.10 |
SAINSBURYS SMKT |
Client Expenses |
Island Learning Centre |
| 16/03/22 |
84.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/07/23 |
84.07 |
AMZNMKTPLACE |
General Materials |
Resilience Around the Family Team |
| 04/08/21 |
84.07 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/03/25 |
84.07 |
AMZNMKTPLACE R22YI6GD4 |
Office Equipment |
The Lionheart School |
| 21/05/25 |
84.00 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 17/04/24 |
84.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/23 |
84.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/01/23 |
84.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for LAC CWD |
| 24/05/23 |
84.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Agency staff |
Island Learning Centre |
| 02/09/22 |
84.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 28/09/22 |
84.00 |
MR T'S SNACKS LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 06/07/22 |
84.00 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 17/08/22 |
84.00 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 29/11/23 |
84.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 08/12/23 |
84.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 29/11/23 |
84.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |
| 08/02/24 |
84.00 |
WWW.WIGHTLINK.CO.UK |
Client Expenses |
Beaulieu House |
| 16/07/25 |
84.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 03/09/25 |
84.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 12/08/22 |
84.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
84.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 19/04/23 |
84.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Pupil Premium Managed Centrally |
| 02/12/22 |
84.00 |
DOVER PARK PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 21/12/22 |
84.00 |
DOVER PARK PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 21/11/22 |
84.00 |
ARGOS LTD |
Support Children |
Leaving Care Costs |
| 24/02/25 |
84.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |