| 09/03/23 |
421.41 |
AMAZON.CO.UK 1R9W841Q4 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 20/01/23 |
421.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
420.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
420.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/12/22 |
420.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Beaulieu House |
| 31/03/23 |
420.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 06/08/22 |
420.00 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Adoption Costs |
| 20/01/23 |
420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/01/23 |
420.00 |
HEALTH ASSURED |
Professional Services |
Learning & Development Running Costs |
| 06/01/23 |
420.00 |
EAST COWES TOWN COUNCIL |
Hire of facilities |
Adult Skills |
| 20/01/23 |
420.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 18/01/23 |
420.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/06/22 |
420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/01/23 |
420.00 |
HILLBANS PEST CONTROL LTD |
Minor Works |
Beaulieu House |
| 10/06/22 |
420.00 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Adoption Costs |
| 21/10/22 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Personal & Community Development Learni… |
| 24/02/23 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 15/06/22 |
420.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/11/22 |
420.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/07/22 |
420.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/06/22 |
420.00 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Adoption Costs |
| 05/10/22 |
420.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/11/22 |
419.94 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/08/22 |
419.94 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children |
| 21/12/22 |
419.38 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 07/12/22 |
419.00 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 06/01/23 |
418.98 |
SSE |
Gas |
Island Learning Centre |
| 22/02/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 18/01/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |