| 22/03/24 |
150.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
150.00 |
THE BARGEMANS REST |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
150.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
150.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
150.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
150.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
150.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/03/24 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/10/23 |
150.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 01/02/24 |
149.99 |
WWW.ARGOS.CO.UK |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/10/23 |
149.99 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/10/23 |
149.95 |
SOLENT YOUTH SERVICES |
Children Looked After |
Support Children |
Supported Accommodation |
| 07/07/23 |
149.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 27/10/23 |
149.70 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/23 |
149.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 15/06/23 |
149.58 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Mental Health Pilot |
| 21/04/23 |
149.50 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 05/01/24 |
149.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/11/23 |
149.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
149.40 |
A FULLER |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/07/23 |
149.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 20/12/23 |
149.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/06/23 |
149.20 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/03/24 |
149.17 |
IKEA LTD SHOP ONLINE |
Children Looked After |
Furniture and Fittings |
Beaulieu House |
| 18/05/23 |
149.17 |
PREMIER INN |
Children Looked After |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 30/10/23 |
149.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
148.95 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/06/23 |
148.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 04/10/23 |
148.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/07/23 |
148.77 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |