| 16/11/22 |
1,001.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/11/22 |
1,000.31 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 16/12/22 |
1,000.00 |
ELM GROVE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/02/23 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/03/23 |
1,000.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,000.00 |
QUEST ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 13/04/22 |
1,000.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/09/22 |
1,000.00 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/01/23 |
1,000.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/03/23 |
1,000.00 |
HARRIS ACADEMY PURLEY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/03/23 |
1,000.00 |
ELM GROVE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
1,000.00 |
QUEST ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/11/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/10/22 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/22 |
999.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
999.18 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
999.18 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 10/08/22 |
998.31 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 17/03/23 |
995.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/09/22 |
995.28 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/03/23 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/11/22 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 30/11/22 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 30/12/22 |
993.59 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 19/08/22 |
992.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
992.45 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 20/07/22 |
991.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 17/03/23 |
990.64 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
990.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |