| 27/07/22 |
395.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
395.00 |
FIRESAFE SOLUTIONS LTD |
Operational Equipment |
Short Breaks Caravan (LO) |
| 11/05/22 |
394.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
393.84 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/12/22 |
393.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/09/22 |
393.26 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/08/22 |
393.25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 10/02/23 |
392.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/12/22 |
392.83 |
SP SENSORY EDUCATION |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 31/08/22 |
392.75 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 01/02/23 |
392.58 |
HERITAGE ENVELOPES LTD |
Stationery |
Education and Inclusion Service |
| 28/10/22 |
392.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/10/22 |
390.28 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 20/04/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/10/22 |
390.00 |
COMMERCIAL WASHROOMS |
Fixtures and Fittings |
Non-Delegated Building Maintenance |
| 04/04/22 |
390.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 09/02/23 |
390.00 |
ESCALLA TS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 05/10/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
390.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/12/22 |
390.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 11/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/05/22 |
390.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
390.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
390.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/09/22 |
390.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
390.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 27/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |