| 24/08/22 |
660.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/04/22 |
660.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/11/22 |
658.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
658.80 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 24/08/22 |
658.36 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
658.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 19/08/22 |
658.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/09/22 |
657.50 |
NSR FLOORING |
General Materials |
Beaulieu House |
| 22/02/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 03/02/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 08/02/23 |
656.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 19/08/22 |
656.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/02/23 |
656.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/08/22 |
655.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/07/22 |
653.55 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/06/22 |
653.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 04/11/22 |
652.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/06/22 |
651.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/07/22 |
651.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/09/22 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 20/05/22 |
650.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/01/23 |
650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/07/22 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 20/04/22 |
650.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/08/22 |
650.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 29/03/23 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 02/12/22 |
650.00 |
SHELTER |
Training |
Adult Social Care - Workforce Developme… |
| 09/11/22 |
650.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/03/23 |
650.00 |
THE OT PRACTICE |
Charges from Independent Providers |
Special Discretionary Grants |