| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 18/03/22 |
740.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 12/05/21 |
739.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 28/01/22 |
739.28 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 18/02/22 |
738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/02/22 |
738.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/02/22 |
736.86 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 12/01/22 |
736.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/11/21 |
735.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
734.55 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/11/21 |
733.48 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
733.33 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/02/22 |
732.67 |
SPECTRUMBREAKS |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 31/03/22 |
732.50 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 09/03/22 |
730.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 14/05/21 |
729.00 |
WWW.ISLANDHOLIDAYHOMES.NET |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 23/06/21 |
728.46 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/01/22 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/06/21 |
726.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
726.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/04/21 |
725.85 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/03/22 |
725.20 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 31/03/22 |
724.96 |
BLACKBERRY LANE PRE SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 16/06/21 |
724.08 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 30/04/21 |
723.98 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 01/09/21 |
723.45 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
723.06 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/01/22 |
723.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |