| 28/09/22 |
6,919.20 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 22/03/23 |
6,915.00 |
NITON PRIMARY SCHOOL |
Payment to Private Contractors |
School mobile accommodation moves |
| 28/12/22 |
6,876.04 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/01/23 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/01/23 |
6,865.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 14/04/22 |
6,853.00 |
BARTON PRIMARY & EARLY YEARS |
Payments to Academies |
Mainstream Statement top up funding |
| 14/10/22 |
6,850.50 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/02/23 |
6,848.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
6,825.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 21/10/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/05/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/07/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/01/23 |
6,784.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 28/10/22 |
6,720.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/09/22 |
6,675.00 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Childrens Assess & Safeguarding Team |
| 23/11/22 |
6,653.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/11/22 |
6,653.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/09/22 |
6,653.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/09/22 |
6,653.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
6,650.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 06/05/22 |
6,619.99 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 30/11/22 |
6,615.45 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/09/22 |
6,613.54 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |