| 09/07/21 |
1,350.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
1,350.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 28/04/21 |
1,350.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/04/21 |
1,350.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/05/21 |
1,350.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/07/21 |
1,350.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 31/12/21 |
1,350.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
1,350.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 16/04/21 |
1,348.50 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/06/21 |
1,348.50 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
1,346.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 01/09/21 |
1,345.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/10/21 |
1,340.80 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/04/21 |
1,339.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
1,339.00 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
1,336.50 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 04/01/22 |
1,335.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/06/21 |
1,333.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 01/09/21 |
1,333.49 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/03/22 |
1,333.32 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/03/22 |
1,332.86 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 01/09/21 |
1,332.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/02/22 |
1,332.10 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 23/02/22 |
1,331.93 |
HAMPSHIRE PRINTING SERVICES |
Stationery |
COVID Household Support Fund (DWP) |
| 24/12/21 |
1,330.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/12/21 |
1,330.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/03/22 |
1,330.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/03/22 |
1,330.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/02/22 |
1,330.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |