| 17/02/23 |
1,479.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 11/05/22 |
1,478.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/01/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 31/03/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 03/03/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 14/04/22 |
1,474.20 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
1,470.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/02/23 |
1,470.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/08/22 |
1,470.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
1,470.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/02/23 |
1,470.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/12/22 |
1,470.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
SEN Improvements Projects |
| 21/12/22 |
1,470.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
1,469.83 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/11/22 |
1,468.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/11/22 |
1,467.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/06/22 |
1,466.60 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/07/22 |
1,466.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/08/22 |
1,465.83 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 13/01/23 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 28/12/22 |
1,463.09 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/23 |
1,462.59 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
1,460.73 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/05/22 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/02/23 |
1,459.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 28/10/22 |
1,458.53 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 27/04/22 |
1,458.25 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 13/04/22 |
1,458.25 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 14/12/22 |
1,457.16 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 11/05/22 |
1,456.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |