| 02/11/22 |
666.66 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/04/22 |
666.66 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/04/22 |
666.66 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/11/22 |
666.66 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/11/22 |
666.66 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/08/22 |
666.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/09/22 |
666.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 22/03/23 |
666.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/03/23 |
666.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/11/22 |
665.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 13/12/22 |
665.00 |
IKEA LTD SHOP ONLINE |
Support Children |
Children placed with Family&Friends |
| 29/06/22 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Learning Centre |
| 31/03/23 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Learning Centre |
| 13/01/23 |
663.80 |
LINGUAHOUSE CIC |
Professional Services |
Pupil Premium Managed Centrally |
| 01/02/23 |
663.64 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 06/07/22 |
663.00 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 30/04/22 |
662.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/03/23 |
661.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 23/11/22 |
660.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 11/05/22 |
660.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
660.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
660.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/04/22 |
660.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/08/22 |
660.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/05/22 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/06/22 |
660.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/05/22 |
660.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/05/22 |
660.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/05/22 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |