| 30/11/22 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 08/07/22 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 15/03/23 |
370.22 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 25/05/22 |
370.00 |
DIZIONS LTD |
Other Education and Community Budget |
Computer Maintenance |
SEND Independent Advice & Support |
| 27/01/23 |
369.99 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/08/22 |
369.90 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/04/22 |
369.36 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/02/23 |
369.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/09/22 |
369.26 |
ASDA GROCERIES ONLINE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 20/07/22 |
368.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 30/06/22 |
368.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 24/03/23 |
368.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 06/07/22 |
367.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
367.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/23 |
367.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 25/05/22 |
366.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
366.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 15/03/23 |
366.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 22/02/23 |
365.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 01/03/23 |
365.40 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/11/22 |
365.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
365.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/11/22 |
365.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/05/22 |
364.81 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 18/11/22 |
364.65 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/09/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/07/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 16/09/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/05/22 |
363.88 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 15/07/22 |
363.78 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |