| 08/11/23 |
2,000.00 |
WONDE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/24 |
2,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/23 |
2,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/07/23 |
2,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/07/23 |
2,000.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/07/23 |
2,000.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/09/23 |
2,000.00 |
VECTIS HOUSING |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/12/23 |
2,000.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 14/06/23 |
2,000.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/01/24 |
2,000.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Youth Justice Service |
| 04/08/23 |
2,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/23 |
2,000.00 |
GREEN RIDGE PRIMARY ACADEMY |
Charges from Independent Providers |
Recovery Premium - Schools |
| 24/01/24 |
2,000.00 |
WONDE LTD |
Client Expenses |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
1,999.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/12/23 |
1,998.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 06/12/23 |
1,996.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/06/23 |
1,995.66 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
1,995.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 06/12/23 |
1,995.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/10/23 |
1,995.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 09/08/23 |
1,995.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/04/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/04/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
1,992.68 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/09/23 |
1,992.68 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 27/09/23 |
1,992.68 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |