| 20/01/23 |
972.41 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 20/01/23 |
972.00 |
TOUGH FURNITURE LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 08/07/22 |
972.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/03/23 |
970.90 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/03/23 |
970.65 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/10/22 |
969.94 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/11/22 |
969.80 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
969.80 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/08/22 |
968.86 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 07/12/22 |
968.38 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/03/23 |
967.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/03/23 |
967.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/04/22 |
967.20 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/11/22 |
966.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/11/22 |
966.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 22/02/23 |
966.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
965.90 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/02/23 |
965.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/12/22 |
965.00 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 01/06/22 |
964.81 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 13/07/22 |
964.35 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/22 |
963.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 03/02/23 |
963.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/09/22 |
962.79 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/12/22 |
962.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
960.75 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 27/07/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/02/23 |
960.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
960.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
960.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |