| 31/08/22 |
860.65 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
860.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/09/22 |
859.60 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Looked After Children |
| 22/04/22 |
859.28 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 08/02/23 |
858.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/10/22 |
857.14 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/04/22 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/08/22 |
855.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/03/23 |
855.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 06/07/22 |
855.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/06/22 |
855.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
854.29 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/08/22 |
853.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
850.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/08/22 |
850.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/03/23 |
850.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/10/22 |
850.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 21/09/22 |
850.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 20/07/22 |
850.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
850.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/07/22 |
850.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 23/09/22 |
850.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/06/22 |
847.59 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 19/08/22 |
846.91 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/08/22 |
846.67 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/09/22 |
846.38 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/06/22 |
845.81 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
845.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |