| 12/06/24 |
160.00 |
MINDJAM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/07/24 |
160.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/24 |
160.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/04/24 |
160.00 |
MINDJAM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/07/24 |
160.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/04/24 |
160.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/05/24 |
160.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 14/03/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 20/09/24 |
160.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 17/04/24 |
160.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 10/04/24 |
160.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 21/05/24 |
160.00 |
DORSET HOTEL |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/12/24 |
160.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 31/07/24 |
160.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 19/02/25 |
160.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 22/05/24 |
160.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/04/24 |
160.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
159.99 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/24 |
159.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 10/07/24 |
159.81 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 31/03/25 |
159.75 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 23/10/24 |
159.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/04/24 |
159.40 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/04/24 |
159.30 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/25 |
159.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 25/10/24 |
159.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 20/09/24 |
159.17 |
RS TYRES |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
St George's Special School |
| 31/03/25 |
159.12 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/02/25 |
159.04 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 24/04/24 |
159.03 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |