| 29/11/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/02/24 |
697.50 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/08/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/07/23 |
697.50 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/02/24 |
696.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/04/23 |
696.28 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
696.26 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/05/23 |
695.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 20/03/24 |
695.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 28/03/24 |
694.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 15/11/23 |
693.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/11/23 |
693.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/09/23 |
692.10 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 20/09/23 |
692.10 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 13/02/24 |
691.66 |
WF UK4221854904 |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 24/01/24 |
691.20 |
RED FUNNEL GROUP |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 06/04/23 |
690.06 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/04/23 |
690.06 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/06/23 |
690.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/09/23 |
690.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/04/23 |
690.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/10/23 |
690.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/08/23 |
690.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
689.30 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 15/03/24 |
689.19 |
RYDE TAXIS LTD |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 09/08/23 |
688.80 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/07/23 |
688.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |