| 05/01/24 |
1,560.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/08/23 |
1,560.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/09/23 |
1,558.79 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
1,558.77 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 20/03/24 |
1,558.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 20/12/23 |
1,558.05 |
BRADING PRIMARY SCHOOL |
Professional Services |
Support for Looked After Children |
| 02/06/23 |
1,557.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 22/12/23 |
1,556.46 |
MATRIX SCM LTD |
Agency staff |
Adopt South |
| 19/07/23 |
1,555.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 06/04/23 |
1,555.58 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/02/24 |
1,552.50 |
RYDE SCHOOL LTD [CC] |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 28/04/23 |
1,552.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 02/08/23 |
1,552.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/06/23 |
1,550.12 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 05/01/24 |
1,550.00 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
1,549.33 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
1,549.32 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/12/23 |
1,544.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Moderation - KS1&2 |
| 15/09/23 |
1,543.20 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 22/03/24 |
1,542.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/09/23 |
1,541.68 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
1,541.68 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 31/05/23 |
1,540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
1,540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/08/23 |
1,540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/02/24 |
1,540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/09/23 |
1,539.00 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 27/12/23 |
1,538.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/02/24 |
1,538.52 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/07/23 |
1,537.80 |
TAXI4U |
Taxis - Contract Hire |
Home to School Mainstream Transport |