| 16/04/21 |
4,501.86 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/05/21 |
4,500.00 |
FAMILY ACTION |
Payment to Private Contractors |
Special Guardianship Order Costs |
| 05/11/21 |
4,500.00 |
FAMILY ACTION |
Payment to Private Contractors |
Special Guardianship Order Costs |
| 30/07/21 |
4,500.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 18/03/22 |
4,500.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 01/04/21 |
4,494.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 26/05/21 |
4,485.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 02/03/22 |
4,471.96 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Support for Inclusion - Service Recharge |
| 25/06/21 |
4,458.85 |
GREENMOUNT PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Greenmount Primary Devolved Capital |
| 19/01/22 |
4,447.80 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
4,447.00 |
WOOTTON PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 17/09/21 |
4,441.98 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 25/06/21 |
4,428.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
SEN Reforms and Commissioning |
| 19/01/22 |
4,410.28 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 25/03/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 09/03/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/02/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/02/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/02/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/02/22 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/21 |
4,403.82 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 10/12/21 |
4,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
4,400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/09/21 |
4,377.00 |
OFSTED |
Professional Subscriptions |
Beaulieu House |
| 03/09/21 |
4,377.00 |
OFSTED |
Professional Subscriptions |
Beaulieu House |
| 21/04/21 |
4,374.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 25/03/22 |
4,374.75 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 15/10/21 |
4,371.54 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 12/01/22 |
4,359.02 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 26/01/22 |
4,359.02 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |