| 09/07/21 |
2,625.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 07/05/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 26/05/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 08/11/21 |
2,623.92 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/06/21 |
2,622.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/02/22 |
2,618.00 |
SOUTH WIGHT AREA YOUTH PARTNERSHIP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/09/21 |
2,618.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
2,612.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 20/10/21 |
2,612.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 24/12/21 |
2,608.67 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/08/21 |
2,607.00 |
VACATION RENTALS (UK) LTD |
Client Expenses |
S17 Disabled Children |
| 14/04/21 |
2,600.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/12/21 |
2,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/04/21 |
2,599.20 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/08/21 |
2,599.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 23/02/22 |
2,598.00 |
COWES PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 04/01/22 |
2,595.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/22 |
2,595.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 29/12/21 |
2,593.00 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/11/21 |
2,593.00 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/02/22 |
2,591.00 |
CORAM CHILDREN'S LEGAL CENTRE LTD |
Professional Services |
In-house Fostering |
| 07/01/22 |
2,590.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/22 |
2,586.00 |
NEWCHURCH PRIMARY SCHOOL |
Payments to Schools |
Home to School Mainstream Transport |
| 01/09/21 |
2,576.86 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
2,574.88 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 27/08/21 |
2,565.70 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/21 |
2,565.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Non-Delegated Building Maintenance |
| 15/12/21 |
2,564.24 |
RYDE HOUSE HOMES LTD |
Support Children |
Support for LAC CWD |
| 09/02/22 |
2,560.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/07/21 |
2,556.26 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |