| 08/01/25 |
REDACTED PERSONAL DATA |
200.00 |
DoLS/MCA |
Professional Services |
| 28/03/25 |
REDACTED PERSONAL DATA |
200.00 |
Practice Teaching Adults |
Training |
| 12/03/25 |
REDACTED PERSONAL DATA |
200.00 |
Practice Teaching Adults |
Training |
| 31/03/25 |
STONE COMPUTERS LIMITED |
200.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 29/01/25 |
CALL ON ME LTD |
200.00 |
S17 Disabled Children |
Support Children |
| 07/03/25 |
RIVERSIDE VENTURES LTD |
200.00 |
School Improvement |
Professional Services |
| 28/02/25 |
RIVERSIDE VENTURES LTD |
200.00 |
Short Breaks |
Hire of facilities |
| 12/03/25 |
RIVERSIDE VENTURES LTD |
200.00 |
School Improvement |
Professional Services |
| 10/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/25 |
THE BAY MEDICAL PRACTICE |
200.00 |
Ferry Operation |
Medical Fees and Staff Welfare |
| 08/01/25 |
AMAR CABS OF NEWPORT |
200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/01/25 |
REDACTED PERSONAL DATA |
200.00 |
DoLS/MCA |
Professional Services |
| 31/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Practice Teaching Adults |
Training |
| 22/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Legal Services Section |
Professional Services |
| 31/01/25 |
ACTION FIRST ASSESSMENTS LTD |
200.00 |
DoLS/MCA |
Professional Services |
| 14/01/25 |
MOL MINDJAM LIMITED |
200.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 22/01/25 |
CARE IN THE GARDEN |
200.00 |
Westminster House |
Grounds Maintenance |
| 05/02/25 |
RYDE TAXIS LTD |
200.00 |
EOTAS / EOTIC |
Transport of Clients |
| 10/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Highways PFI CMT |
Non-staff compensation |
| 24/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 10/01/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
200.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
200.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 24/01/25 |
URBAN ENVIRONMENTS LTD |
200.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
200.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/01/24 |
HAMPSHIRE COUNTY COUNCIL |
200.00 |
Learning & Development Resource Centre |
Training |
| 08/11/23 |
BEN SUMMERS REMOVALS AND HAULAGE |
200.00 |
Homelessness Support |
Client Expenses |
| 05/10/23 |
SUMUP TOGS4TOTS |
200.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/12/23 |
TESCO GIFT CARD |
200.00 |
Support for Looked After Children |
Support Children |
| 24/11/23 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 10/11/23 |
REDACTED PERSONAL DATA |
200.00 |
Leaving Care Costs |
Transport of Clients |