| 11/06/21 |
22.50 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 16/06/21 |
22.50 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 28/01/26 |
22.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/01/26 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Multi-agency Safeguarding Hub |
| 11/07/25 |
22.50 |
TESCO STORES 5567 |
Training |
ASC WFD |
| 06/03/24 |
22.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 20/08/24 |
22.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/07/24 |
22.50 |
WWW.TAPNELLFARM.COM |
Client Expenses |
Pupil Premium Managed Centrally |
| 13/03/24 |
22.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 04/02/25 |
22.50 |
SAINSBURYS S/MKTS |
Client Expenses |
The Lionheart School |
| 30/11/24 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/10/24 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/09/24 |
22.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 04/12/24 |
22.50 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 26/01/22 |
22.50 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/09/21 |
22.50 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/12/21 |
22.50 |
ASDA STORES 4786 |
Client Expenses |
Island Learning Centre |
| 24/12/21 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 12/07/23 |
22.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 08/03/23 |
22.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
22.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 28/02/22 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 13/06/22 |
22.50 |
RYDE ST JOHNS SST |
Travel Expenses |
LSCB (Local Safeguarding Childrens Brd) |
| 28/02/22 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/22 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 25/06/24 |
22.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
22.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 07/05/24 |
22.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 03/05/23 |
22.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |