| 09/10/24 |
253.64 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/06/24 |
253.64 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 18/10/24 |
253.62 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/06/24 |
253.44 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST4 |
| 31/12/24 |
253.44 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/25 |
253.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/01/25 |
253.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/08/24 |
252.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST3 |
| 07/02/25 |
252.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/02/25 |
252.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 25/10/24 |
252.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/01/25 |
252.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 27/09/24 |
252.45 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 12/04/24 |
252.00 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 13/11/24 |
252.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/06/24 |
252.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 19/08/24 |
251.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 02/05/24 |
251.93 |
TTS |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 25/10/24 |
251.93 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Support for Looked After Children CIC |
| 17/05/24 |
251.67 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/24 |
251.46 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/09/24 |
251.30 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 31/05/24 |
251.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/04/24 |
251.17 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
251.10 |
REDACTED PERSONAL DATA |
Primary Schools |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |
| 31/07/24 |
251.10 |
REDACTED PERSONAL DATA |
Primary Schools |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |
| 12/03/25 |
251.00 |
SOCIALISING BUDDIES |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 10/07/24 |
250.99 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/10/24 |
250.99 |
THE WIGHT BAY HOTEL |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 26/06/24 |
250.60 |
ALPHA (IOW) LTD |
Children Looked After |
Support Children |
Support for LAC CWD |