| 11/05/22 |
990.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
990.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
990.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/05/22 |
990.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 10/06/22 |
990.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/01/23 |
988.80 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
988.20 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
988.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
988.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/23 |
988.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
988.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 13/04/22 |
988.20 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
988.20 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 26/10/22 |
988.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/06/22 |
987.50 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 21/10/22 |
980.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 15/03/23 |
980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/10/22 |
980.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 24/02/23 |
980.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/01/23 |
979.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/02/23 |
979.43 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 25/05/22 |
978.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
978.05 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/04/22 |
977.94 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 29/03/23 |
975.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
975.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
975.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/04/22 |
974.50 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 31/03/23 |
974.29 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/02/23 |
972.41 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |