| 31/01/24 |
195.83 |
CHEAP SKIPS IW LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 10/07/23 |
195.80 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 10/05/23 |
195.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/11/23 |
195.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 02/03/24 |
195.75 |
AMAZON 204-6827200-55 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 05/05/23 |
195.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/08/23 |
195.50 |
WESTRIDGE LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 12/01/24 |
195.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/08/23 |
195.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/01/24 |
195.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 11/10/23 |
195.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/09/23 |
195.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/01/24 |
195.39 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 13/03/24 |
195.39 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/03/24 |
195.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 08/12/23 |
195.21 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/09/23 |
195.15 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/09/23 |
195.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 10/11/23 |
195.00 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 25/10/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 13/09/23 |
195.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
195.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/12/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 12/05/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 12/05/23 |
195.00 |
DOVER PARK PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 20/09/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 22/01/24 |
194.92 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/11/23 |
194.91 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/11/23 |
194.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |