| 26/04/23 |
289.17 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/01/24 |
289.17 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/02/24 |
289.17 |
KIRSTY BATEMAN |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/03/24 |
289.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/09/23 |
288.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/03/24 |
288.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 24/01/24 |
288.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/10/23 |
288.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 05/01/24 |
288.34 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 15/09/23 |
288.14 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 24/11/23 |
288.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/11/23 |
288.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/04/23 |
287.73 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/10/23 |
287.67 |
WWW.TTS-GROUPS.CO.UK |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 15/12/23 |
287.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 21/04/23 |
287.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 20/09/23 |
287.12 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 06/10/23 |
287.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/02/24 |
286.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/01/24 |
286.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 30/06/23 |
286.74 |
S E L WRIGHT CONSULTING |
Family Support Services |
Professional Services |
S17 Child Protection |
| 27/03/24 |
286.41 |
BLINDS 2 GO LTD |
Children Looked After |
Furniture and Fittings |
Beaulieu House |
| 23/02/24 |
286.20 |
MRS JOANNE ANDERSON [FC] |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/04/23 |
286.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/11/23 |
286.11 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 29/09/23 |
286.00 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 23/08/23 |
286.00 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 29/09/23 |
286.00 |
CPI EUROPE |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 26/04/23 |
286.00 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 06/03/24 |
286.00 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |