| 19/05/21 |
400.00 |
RYDE HOUSE HOMES LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/05/21 |
400.00 |
PRESCIENT EDUCATION LTD |
Other Education and Community Budget |
Training |
School Improvement |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/02/22 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 20/10/21 |
400.00 |
AVIOU LAW FIRM |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 04/02/22 |
400.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/22 |
400.00 |
THE EWING FOUNDATION |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 25/03/22 |
400.00 |
REDLINE TAXIS |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/01/22 |
400.00 |
EPONA TRUST |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 16/03/22 |
400.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 17/09/21 |
400.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 02/03/22 |
400.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/22 |
400.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 09/03/22 |
400.00 |
ADGIFTDISCOUNTS LTD |
Other Education and Community Budget |
Marketing Costs |
SEND Independent Advice & Support |
| 23/07/21 |
399.52 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/08/21 |
398.34 |
ISLAND COACHWORKS AND COATINGS |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 25/03/22 |
397.00 |
GMB PENSION TRUSTEE COMPANY LTD |
Management & Support Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 28/01/22 |
396.97 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/08/21 |
396.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/10/21 |
396.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/06/21 |
396.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
396.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
396.00 |
KENT COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 28/05/21 |
395.77 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/07/21 |
395.77 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/05/21 |
395.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 21/04/21 |
395.00 |
PRIORY SCHOOL ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
395.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/09/21 |
394.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |