| 11/10/23 |
520.89 |
A & M APPLIANCE CARE |
Children Looked After |
Minor Works |
Beaulieu House |
| 01/09/23 |
520.80 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/07/23 |
520.80 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 27/12/23 |
520.80 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/04/23 |
520.22 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 26/05/23 |
520.22 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 13/10/23 |
520.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/23 |
520.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 28/06/23 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
520.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/12/23 |
520.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/23 |
520.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/08/23 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
520.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/07/23 |
520.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 25/10/23 |
520.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/04/23 |
520.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/02/24 |
520.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/01/24 |
520.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 13/12/23 |
519.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 16/06/23 |
519.48 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 21/02/24 |
518.91 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/24 |
517.50 |
RYDE SCHOOL LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 03/05/23 |
517.50 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
In-house Fostering |
| 15/11/23 |
517.38 |
PHOENIX SOFTWARE LTD |
Youth Justice |
Computer Software & Consumables |
Youth Justice Service |
| 28/03/24 |
517.38 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
Data & Information |
| 15/09/23 |
517.38 |
PHOENIX SOFTWARE LTD |
Children Looked After |
Computer Software & Consumables |
Leaving Care Costs |
| 26/04/23 |
517.00 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/03/24 |
515.50 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |