| 22/08/25 |
1,164.52 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/12/24 |
1,164.03 |
JAMES KINGSTON AND SON |
Delegated Minor Maintenance |
Island Learning Centre |
| 02/04/25 |
1,164.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 08/11/23 |
1,164.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/08/22 |
1,163.88 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 20/07/22 |
1,163.33 |
NSR FLOORING |
General Materials |
Beaulieu House |
| 15/12/21 |
1,163.02 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/11/25 |
1,163.00 |
CURRYS ONLINE |
Unallocated PCard Expenses |
The Lionheart School |
| 02/08/24 |
1,162.80 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/12/24 |
1,162.50 |
SUMUP GARDENING FOR |
General Educational Materials |
Early Years Team |
| 28/11/24 |
1,162.50 |
SUMUP GARDENING FOR |
General Educational Materials |
Early Years Team |
| 22/11/23 |
1,162.50 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/01/25 |
1,162.32 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 21/03/25 |
1,161.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 21/12/22 |
1,161.30 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/04/22 |
1,161.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 23/01/26 |
1,161.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/08/21 |
1,160.70 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 31/03/23 |
1,160.63 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/09/23 |
1,160.17 |
MOUNTJOY LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 07/02/24 |
1,160.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/02/25 |
1,160.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/10/24 |
1,160.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/02/22 |
1,160.00 |
SUSSEX PSYCHOLOGY SERVICES LTD |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 25/02/22 |
1,160.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/06/22 |
1,160.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/21 |
1,160.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/10/25 |
1,160.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/04/21 |
1,160.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/01/26 |
1,160.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |