| 24/04/24 |
265.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 24/12/24 |
265.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/06/24 |
265.00 |
ADVIZA PARTNERSHIP |
Other Education and Community Budget |
Licences |
Skills and Participation |
| 24/12/24 |
265.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/03/25 |
265.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 09/07/24 |
265.00 |
P D CONSULTANTS UK LIMITED |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 31/10/24 |
265.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 10/01/25 |
264.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/10/24 |
264.59 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/10/24 |
264.58 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/04/24 |
264.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/11/24 |
264.22 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/12/24 |
264.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
264.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
264.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/10/24 |
264.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/08/24 |
264.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 06/09/24 |
264.00 |
PARKDEAN RESORTS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 14/03/25 |
264.00 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 11/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 08/05/24 |
264.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/09/24 |
264.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 31/07/24 |
264.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 19/06/24 |
264.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/10/24 |
263.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/09/24 |
263.47 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 24/06/24 |
263.35 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/03/25 |
263.33 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
The Lionheart School |
| 30/04/24 |
263.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/01/25 |
263.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |