| 14/04/22 |
429.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/07/22 |
429.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/01/23 |
428.78 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 04/04/22 |
428.32 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/22 |
428.22 |
SPRINGHILL PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/05/22 |
428.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
427.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 17/02/23 |
426.57 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 06/07/22 |
426.25 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/04/22 |
426.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/07/22 |
426.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/02/23 |
426.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
426.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/01/23 |
425.83 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 25/11/22 |
425.53 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 04/11/22 |
425.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/05/22 |
425.00 |
ISLAND COMPUTER SYSTEMS LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 15/03/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
424.80 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/07/22 |
424.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 26/10/22 |
423.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/05/22 |
423.45 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 02/11/22 |
422.73 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/23 |
422.38 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/03/23 |
421.41 |
AMAZON.CO.UK 1R9W841Q4 |
Management & Support Services |
Purchase of Books |
Pupil Premium Managed Centrally |
| 20/01/23 |
421.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
420.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
420.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 24/02/23 |
420.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 26/01/23 |
420.00 |
HILLBANS PEST CONTROL LTD |
Children Looked After |
Minor Works |
Beaulieu House |