| 31/03/23 |
337.53 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 05/10/22 |
337.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 06/05/22 |
337.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/22 |
337.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 03/08/22 |
337.00 |
PREMIER MOTORS (SOLENT) LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 27/05/22 |
336.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 31/03/23 |
336.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/11/22 |
336.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/10/22 |
336.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
335.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/22 |
335.40 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/03/23 |
335.36 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 01/03/23 |
335.36 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/04/22 |
335.34 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 29/04/22 |
335.34 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 19/08/22 |
335.34 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 29/04/22 |
335.34 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 27/01/23 |
335.31 |
SOUTHERN ELECTRIC PLC |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 08/07/22 |
335.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 29/03/23 |
335.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 15/07/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 17/08/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 15/06/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 30/06/22 |
334.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/06/22 |
334.73 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/08/22 |
333.78 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/01/23 |
333.33 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 14/09/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 04/05/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 15/06/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |