| 04/06/21 |
2,730.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/04/21 |
2,725.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/06/21 |
2,710.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 21/04/21 |
2,710.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 21/05/21 |
2,706.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 23/02/22 |
2,700.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/07/21 |
2,697.24 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/12/21 |
2,695.30 |
U K SAILING ACADEMY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/09/21 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 02/02/22 |
2,686.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |
| 04/01/22 |
2,681.28 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/21 |
2,678.93 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/10/21 |
2,670.00 |
CARISBROOKE CEP SCHOOL |
Payment to Contractors - Capital |
Carisbrooke Primary Devolved Capital |
| 18/02/22 |
2,660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
2,660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/06/21 |
2,660.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/07/21 |
2,660.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/07/21 |
2,649.92 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
2,648.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/21 |
2,647.13 |
GAZPROM ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 11/06/21 |
2,640.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 15/12/21 |
2,640.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/21 |
2,640.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/11/21 |
2,640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
2,640.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
2,640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
2,636.85 |
WROXALL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 27/08/21 |
2,636.13 |
CATERING EQUIPMENT SUPPORT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/21 |
2,625.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/04/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |