| 17/02/22 |
540.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
540.00 |
WROXALL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 19/11/21 |
540.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/04/21 |
540.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Support Children |
Support for Looked After Children |
| 04/02/22 |
540.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 27/04/21 |
540.00 |
WESTMINSTER INSIGHT |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
540.00 |
ST SAVIOUR'S RCP SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/10/21 |
540.00 |
CLEVER CLOGGS DAY CARE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
538.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
538.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/04/21 |
537.50 |
PREPAID FINANCIAL SERVICES LTD |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/04/21 |
536.90 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 23/03/22 |
536.59 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 18/03/22 |
536.19 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 17/11/21 |
536.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 12/07/21 |
535.52 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/05/21 |
534.79 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 04/01/22 |
534.24 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/08/21 |
533.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/03/22 |
533.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 13/10/21 |
532.52 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/12/21 |
532.01 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/06/21 |
532.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/04/21 |
532.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 30/04/21 |
532.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 23/06/21 |
531.94 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 03/12/21 |
531.74 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 13/10/21 |
531.36 |
RYDE HOUSE HOMES LTD |
Support Children |
S17 Disabled Children |
| 03/09/21 |
530.60 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
Short Breaks |