| 14/04/22 |
702.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/03/23 |
702.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/07/22 |
701.34 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/06/22 |
701.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children |
| 18/01/23 |
700.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/02/23 |
700.00 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 29/03/23 |
700.00 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/01/23 |
700.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/06/22 |
700.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/09/22 |
700.00 |
JOHN CATTLE'S SKATE CLUB |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/11/22 |
700.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/01/23 |
700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/11/22 |
700.00 |
ISLAND RIDING CENTRE LTD |
Support Children |
Childrens Rights & Participation |
| 06/01/23 |
700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/11/22 |
700.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/03/23 |
700.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 01/03/23 |
700.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 01/03/23 |
700.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Disability Access Funding |
| 27/03/23 |
700.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/03/23 |
700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/07/22 |
699.99 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 24/08/22 |
699.90 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 20/01/23 |
699.54 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 15/02/23 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
School Improvement |
| 14/09/22 |
698.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/01/23 |
698.33 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
2 Year Old Funding |
| 12/08/22 |
697.41 |
ISLETALK CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |